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456,780 lekë

Bashkia Vlore (3737) → 4 S

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice46321460012024
InstitutionBashkia Vlore (3737) 2146001
Beneficiary4 S
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 456,780
Amount456,780 lekë
Invoice descriptionBlerje ushqime qumesht e nenprodukte up nr 88 dt 21.03.23 kontrate nr 6712 dt 07.06.2023 Bashkia Vlore 2146001 fat 821 dt 30.04.24,fh sips permbledheses prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2024 Bashkia Vlore (3737) URBAN TRANS VLORA 1,270,400