Home› Treasury Transactions

2,000,000 lekë

Bashkia Vlore (3737) → TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice103621460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchVlore
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 2,000,000
Amount2,000,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI SHTATOR 2025,UB NR465 DT 12.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE 2,000,000