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175,036 lekë

Bashkia Vlore (3737)PROINFINIT

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice20321460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPROINFINIT
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 175,036
Amount175,036 lekë
Invoice descriptionBashkia Vlore 2146001 Blerje Ushqimesh Koloniale Urdh Prok nr 52 dt 13.03.2023 kontrate nr 6033 dt 31.05.2022 fat nr 49 dt 09.02.2023 permbledhese dt 09.02.2023