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121,484 lekë

Bashkia Vlore (3737)4 S

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice109621460012026
InstitutionBashkia Vlore (3737) 2146001
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 121,484
Amount121,484 lekë
Invoice description2146001 BASHKIA VLORE BLERJE USHQIME FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 1577 DT 31.07.26,FH NR PERMBLEDHESE