Home› Treasury Transactions

200,000 lekë

Bashkia Vlore (3737) → SHOQATA SPORTIVE WADO ROY KARATE

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice45421460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySHOQATA SPORTIVE WADO ROY KARATE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 200,000
Amount200,000 lekë
Invoice descriptionprojekti i karatese bashkia 2146001 u.brendshem 277 dt 14.12.2018 fat 1 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2019 Bashkia Vlore (3737) ENKLEJ. 584,445