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23,880 lekë

Bashkia Vlore (3737) → A.E.S

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice8021460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryA.E.S
BranchVlore
Category Te tjera materiale dhe sherbime speciale 23,880
Amount23,880 lekë
Invoice descriptionzgare shkolla plm bashkia 2146001 fat 48 dt 09.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Bashkia Vlore (3737) JON ALB FLORA 2,834,141