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117,120 lekë

Bashkia Vlore (3737) → ANA 2001.

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice108621460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryANA 2001.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 117,120
Amount117,120 lekë
Invoice descriptionshtypshkrime bashkia 2146001 fat 196 dt 21.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 Bashkia Vlore (3737) "DUKA" 4,516,754