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3,000 lekë

Bashkia Vlore (3737)VODAFONE ALBANIA

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice74321460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 PAGESE CELULARI KRYETARI QERSHOR 2024 FAT NR 3548582 DT 02.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2024 Bashkia Vlore (3737) Xhoni Toska 90,600