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90,000 lekë

Bashkia Vlore (3737) → ARJANA RUCAJ

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice62621460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryARJANA RUCAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice descriptionherbicide bashkia 2146001 fat 10 dt 10.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2019 Bashkia Vlore (3737) NAZO MAMO 9,000