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1,575 lekë

Bashkia Vlore (3737)4 S

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice9382146001206
InstitutionBashkia Vlore (3737) 2146001
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 1,575
Amount1,575 lekë
Invoice description2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 1331 DT 30.06.26,FH NR PERMBLEDHESE