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2,052,480 lekë

Bashkia Vlore (3737) → A.E.S

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice104621460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryA.E.S
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,052,480
Amount2,052,480 lekë
Invoice descriptionMATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 18.05.2016 FAT 9 DT 24.10.2016 F.HYRJE 137 DT 24.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Bashkia Vlore (3737) InfoSoft Office 40,000