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39,120 lekë

Bashkia Vlore (3737)PROINFINIT

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice141021460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPROINFINIT
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 39,120
Amount39,120 lekë
Invoice descriptionBlerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2612 dt 24.11.22,fh permbledhese nentor Bashkia Vlore 2146001

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the invoice number repeats within an institution
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19.12.2022 Bashkia Vlore (3737) Cemex Albania 15,727,492