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803,784 lekë

Bashkia Vlore (3737) → 4 S

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice123621460012024
InstitutionBashkia Vlore (3737) 2146001
Beneficiary4 S
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 803,784
Amount803,784 lekë
Invoice description3737 BASHKIA VLORE 2146001 BLERJE BULMET 2024 KONTRATE 6319/24 DT 21.08.2024 NJOFTIM FITUESI 6319/24 DT 10.07.2024 FAT 2483 DT 31.10.24 PERMBLEDHESE TETOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Bashkia Vlore (3737) TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS 54,855