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11,000 lekë

Bashkia Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice87121460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 11,000
Amount11,000 lekë
Invoice description2146001 BASHKIA VLORE RIPARIM FOTOKOPJE NJESIA NOVOSEL FAT 18 DT 23.10.2016 UP 168 DT 21.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Bashkia Vlore (3737) Evjola Çelaj 96,000