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480,012 lekë

Bashkia Vlore (3737) → Adenis Kastrati

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice106021460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryAdenis Kastrati
BranchVlore
Category Te tjera materiale dhe sherbime speciale 480,012
Amount480,012 lekë
Invoice descriptionBlerje ene kuzhine up nr 115 dt 21.09.22,ftese per oferte dt 21.09.22 fat nr 147 dt 13.10.22,fh nr 15 dt 13.10.22 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Bashkia Vlore (3737) PROINFINIT 284,136