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8,500 lekë

Prefektura e qarkut Vlore (3737) → Drejtoria Vendore e ASHK se Vlore

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice31810160742024.
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 8,500
Amount8,500 lekë
Invoice description1016074 PREFEKTURA APLIKIM E-ALBANIA URDH NR 186 DT 20.12.2024 FAT NR 43882 DT 18.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Prefektura e qarkut Vlore (3737) EUROPRINT 14,800