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36,000 lekë

Bashkia Vlore (3737)YLLI HYSAJ

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice71321460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryYLLI HYSAJ
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 36,000
Amount36,000 lekë
Invoice descriptionndales page maj qershor Bashkia Vlore 2146001 arlind duka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Bashkia Vlore (3737) K & N 350,000