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20,000 lekë

Bashkia Himare (3737)MICRO CREDIT ALBANIA

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice1121600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryMICRO CREDIT ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description2160001 BASHKIA HIMARE VENDIM GJYQI ANTONELA ALIRAJ URDHER SEKUESTRO NR. 2710, DT. 02.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Bashkia Himare (3737) ERALD-G 372,000