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54,855 lekë

Bashkia Vlore (3737)TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice123621460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryTRAVEL INTERNATIONAL SERVICE ALBANIA TOURS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 54,855
Amount54,855 lekë
Invoice description3737 BASHKIA VLORE 246001 BLERJE BILETA PANAIR BERLIN FAT 146 DT 14.11.2024 UB 344 DT 21.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Bashkia Vlore (3737) 4 S 803,784