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500,000 lekë

Bashkia Vlore (3737)Ledia Asabella

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice70021460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryLedia Asabella
BranchVlore
Category Te tjera materiale dhe sherbime speciale 500,000
Amount500,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 EVENT PER SPOT PROMOVUES GIRO D'ÏTALIA UB NR 256 DT 27.06.25,KONTRATE NR 5538/1 DT 09.05.25,FAT NR 5 DT 16.06.25