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20,000 lekë

Bashkia Himare (3737)Altin Vako

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice1221600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryAltin Vako
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description2160001 BASHKIA HIMARE VENDIM GJYQI BLEDAR PETANAJ URDHER SEKUESTRO NR 2914/2 DT 07.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Bashkia Himare (3737) ERALD-G 456,000