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749,700 lekë

Bashkia Vlore (3737)LURIMI

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice105721460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryLURIMI
BranchVlore
Category Shpenz. per rritjen e AQT - troje 749,700
Amount749,700 lekë
Invoice descriptionPlan i mbareshtrimit te ekonomise pyjore kume shashice up nr 159 dt 09.12.22 fat nr 21 dt 01.10.23,situacion Bashkia Vlore 2146001