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57,000 lekë

Bashkia Vlore (3737)MOND OFFICE

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice156721460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryMOND OFFICE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 57,000
Amount57,000 lekë
Invoice descriptionBlerje tonera up nr 45 dt 03.12.24 Bashkia Vlore 2146001 FAT 812 DT 3.12.2024 FL H 112 DT 19.12.2024

Others with the same invoice number

the invoice number repeats within an institution
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23.01.2025 Bashkia Vlore (3737) POSTA SHQIPTARE SH.A 351,748