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7,660 lekë

Bashkia Vlore (3737)PERMBARIMI

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice146221460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPERMBARIMI
BranchVlore
Category Pagese paaftesie 7,660
Amount7,660 lekë
Invoice descriptionndales invalidi bashkia 2146001 vibertina myftaraj dhe irena zeqo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Bashkia Vlore (3737) REIDONA HAXHIU 65,400