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2,000 lekë

Bashkia Vlore (3737)PERMBARIMI

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice97221460012026
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPERMBARIMI
Branch
Category Pagese paaftesie 2,000
Amount2,000 lekë
Invoice description2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ QERSHOR 2026,UB NR 1086 DT 22.07.26