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11,352 lekë

Bashkia Vlore (3737) → Altin Vako

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice8221460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryAltin Vako
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 11,352
Amount11,352 lekë
Invoice descriptionndales page bashkia vlore 2146001 Gentjana Mitraj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Bashkia Vlore (3737) K & N 791,740