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117,362 lekë

Bashkia Vlore (3737) → 3 - SH

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice20421460012022
InstitutionBashkia Vlore (3737) 2146001
Beneficiary3 - SH
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 117,362
Amount117,362 lekë
Invoice descriptionushqime koloniale bashkia 2146001 kont 4981 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 71 dt 01.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2022 Zyra Punesimit Vlore (3737) Neritan Caushaj 5,010