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504,000 lekë

Bashkia Vlore (3737) → A.E.S

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice37721460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryA.E.S
BranchVlore
Category Te tjera materiale dhe sherbime speciale 504,000
Amount504,000 lekë
Invoice descriptionRIPARIM UJSJELLESI BASHKIA 2146001 FAT 40 DT 02.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 Bashkia Vlore (3737) ND. UJESJELLESI VLORE 1,840,805