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930,709 lekë

Bashkia Vlore (3737)S I L V E R

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice99721460012026
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryS I L V E R
Branch
Category Sherbime te pastrimit dhe gjelberimit 930,709
Amount930,709 lekë
Invoice description2146001 BASHKIA VLORE PASTRIMI KONT NR 16405/11 DT 17.02.2026 FAT NR 55 DT 05.03.2026 SITUACION SHKURT 2026