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90,600 lekë

Bashkia Vlore (3737)Xhoni Toska

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice74321460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryXhoni Toska
BranchVlore
Category Te tjera materiale dhe sherbime speciale 90,600
Amount90,600 lekë
Invoice description3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024,FAT NR 460 DT 26.06.24

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the invoice number repeats within an institution
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16.07.2024 Bashkia Vlore (3737) VODAFONE ALBANIA 3,000