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200,000 lekë

Bashkia Vore (3535)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice17621650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 200,000
Amount200,000 lekë
Invoice description2165001 Bash Vore,lik nd ekonomike per semundje,urdher kryet nr 17 dt 3.4.2024,VKB nr 14 dt 25.03.2024,konf prefekti nr 1401 dt 01.4.2024,,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 2,600