Home› Treasury Transactions

107,380 lekë

Bashkia Vlore (3737) → Milika Deliaj

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice58121460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryMilika Deliaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 107,380
Amount107,380 lekë
Invoice descriptionsalle me qera PROJEKTI PER ROMET SIPAS MARVESHJES SE GRANTIT BASHKIA 2146001 SHKRESA 4646 DT 15.06.2020 FAT 16 DT 13.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2020 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 163,726