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394,800 lekë

Prefektura e qarkut Vlore (3737) → LAZAJ 2002

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice34710160742018
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryLAZAJ 2002
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 394,800
Amount394,800 lekë
Invoice description1016074 PREFEKTURA MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 10 DAT 04.12.2018 FAT NR 448 DAT 26.12.2018 SERI 65981548

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Prefektura e qarkut Vlore (3737) JONIAN ZAIMI 60,000