Home› Treasury Transactions

2,000 lekë

Bashkia Vlore (3737) → PERMBARIMI

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice11221460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPERMBARIMI
BranchVlore
Category Pagese paaftesie 2,000
Amount2,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ SHKURT 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2025 Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 9,846,146