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413,400 lekë

Bashkia Vlore (3737)VELLEZERIT AGALLIU 20

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice112621460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVELLEZERIT AGALLIU 20
BranchVlore
Category Shpenzime te tjera transporti 413,400
Amount413,400 lekë
Invoice descriptionRiparime mjete zjarrfikese up nr 90 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 1110 dt 04.10.24,situacion Bashkia Vlore 2146001