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3,000,000 lekë

Bashkia Vore (3535)Vebian Muçaj

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice32221650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiaryVebian Muçaj
BranchTirane
Category Sherbime te tjera 3,000,000
Amount3,000,000 lekë
Invoice description2165001 Bashkia Vore lik organiz festa Vores,urdher 2690/2 dt 7.6.2018,ftese negocim 2690/5 dt 8.06.2018,njoft fituesi 2690/8 dt 22.06.2018,kontrate 2690/9 dt 27.6.2018,fat 95 dt 9.07.2018 seri 66345901,proc vgerb dorez 2690/11 dt 9.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Bashkia Vore (3535) S I R E T A 2F 285,417