Home› Treasury Transactions

46,363 lekë

Bashkia Vlore (3737) → "TRANS-BABICA 17"

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice71121460012022
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"TRANS-BABICA 17"
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 46,363
Amount46,363 lekë
Invoice descriptiontransport i femijeve plm qershor Bashkia 2146001 kont 17057 dt 31.12.2021 fat nr 47 dt 27.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Bashkia Vlore (3737) FINAL 20,000