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2,200,000 lekë

Bashkia Vlore (3737)QENDRA KULTURORE AULONA

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice73021460012026
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryQENDRA KULTURORE AULONA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,200,000
Amount2,200,000 lekë
Invoice descriptionAktivitet aulona folk festival kont nr 8486/6 dt 14.05.26 ,ub nr 586 dt 17.04.26,VENDIM NR 3 DT 08.06.26,RELACION NR 8486/7 DT 30.05.26,SITUACION DT08.06.26,FAT 3 DT 08.06.26 Bashkia Vlore 2146001