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2,404,332 lekë

Bashkia Vlore (3737)S I L V E R

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice110021460012026
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryS I L V E R
Branch
Category Sherbime te pastrimit dhe gjelberimit 2,404,332
Amount2,404,332 lekë
Invoice description2146001 BASHKIA VLORE PASTRIMI KONT NR 16405/11 DT 17.02.2026 FAT NR 178 DT 31.07.2026 SITUACION KORRIK 2026