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2,600 lekë

Bashkia Vore (3535)DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice17621650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 2,600
Amount2,600 lekë
Invoice description2165001 Bash Vore,lik shpenz kartele pasurie,shkrese nr 38 dt 05.04.2024,fat 39169 dt 05.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2024 Bashkia Vore (3535) POSTA SHQIPTARE SH.A 200,000