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540,000 lekë

Bashkia Vlore (3737) → ANA 2001.

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice105921460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryANA 2001.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 540,000
Amount540,000 lekë
Invoice descriptionBlerje materjale pastrimi up nr 111 dt 21.09.22,ftese per oferte dt 21.09.22 fat nr 166 dt 19.10.22,fh nr 17 dt 19.10.22 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Bashkia Vlore (3737) PROINFINIT 21,940