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120,000 lekë

Bashkia Vlore (3737) → ANDI HAMO

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice90721460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryANDI HAMO
BranchVlore
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description2146001 BASHKIA VLORE RIPARIME MAKINE FAT 85 DT 04.11.2016 UP 156 DT 17.10.2016 , FO,PV

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2016 Bashkia Vlore (3737) KRENAR CANI 120,000