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230,400 lekë

Bashkia Vlore (3737)SIQECA

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice17621460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySIQECA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 230,400
Amount230,400 lekë
Invoice descriptionmakine me qera per pastrim bashkia 2146001 fat 768 dt 29.12.2018 fat 202 dt 15.12.2017 u.prok 124 dt 27.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Bashkia Vlore (3737) K & N 1,260,000