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98,000 lekë

Bashkia Vlore (3737)Joni Rama

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice106921460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryJoni Rama
BranchVlore
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 98,000
Amount98,000 lekë
Invoice descriptionBlerje kondicioner up nr 24/1 dt 25.08.25,pv emergjente dt 25.08.25,fat nr 5 dt 25.08.25,fh nr 45 dt 25.08.25 Bashkia Vlore 2146001