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119,760 lekë

Bashkia Delvine (3704) → EREDA

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice28121040012020
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryEREDA
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 lekë
Invoice descriptionlikujdojme faturen nr 26 data 08.07.2020 up nr 1667/1 data 03.07.2020 badhkia Delvine disifektim covid -19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Bashkia Delvine (3704) POSTA SHQIPTARE SH.A 470,120