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34,000 lekë

Bashkia Vlore (3737)VENETO BANKA

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice81621460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVENETO BANKA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 34,000
Amount34,000 lekë
Invoice descriptionQERA PE RPROJEKTIN TID VLORA BASHKIA 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 374,000