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65,400 lekë

Bashkia Vlore (3737)REIDONA HAXHIU

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice146221460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryREIDONA HAXHIU
BranchVlore
Category Te tjera materiale dhe sherbime speciale 65,400
Amount65,400 lekë
Invoice descriptionperkethime bashkia 2146001 fat 3 dt 28.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Bashkia Vlore (3737) PERMBARIMI 7,660