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22,500 lekë

Bashkia Vlore (3737)VELLEZERIT AGALLIU 20

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice157021460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVELLEZERIT AGALLIU 20
BranchVlore
Category Te tjera materiale dhe sherbime speciale 22,500
Amount22,500 lekë
Invoice description3737 BASHKIA VLORE 2146001 BLERJE POMPE UJI,UP NR 46 DT 17.12.24,FAT 1395 DT 17.12.2024 FH 18 DT 17.12.2024