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1,500 lekë

Prefektura e qarkut Vlore (3737) → Roland Selmanaj

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice16810160742021
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryRoland Selmanaj
BranchVlore
Category Shpenzime te tjera transporti 1,500
Amount1,500 lekë
Invoice description1016074 PREFEKTURA SHERBIM TE PASTRIMIT TE AUTOMJETEVE TE INSTITUCIONIT URDHER LIK NR 82 DT 06.07.2021 FAT NR 17 DT 30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2021 Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A 2,500