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387,000 lekë

Bashkia Vlore (3737) → 2-MJ

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice102921460012022
InstitutionBashkia Vlore (3737) 2146001
Beneficiary2-MJ
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 387,000
Amount387,000 lekë
Invoice descriptionBlerje klor up nr 110 dt 21.09.22 ftese per oferte fat nr 83 dt 03.10.22 fh nr 73 dt 03.10.22 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Bashkia Vlore (3737) Qelibare Nazaj 550,000