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403,629 lekë

Bashkia Vlore (3737) → BAITEL

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice43921460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBAITEL
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 403,629
Amount403,629 lekë
Invoice descriptiondezinfektim pastrimi i qytetit Orikum bashkia 2146001 kont 2827 dt 25.03.2020 u.prok 244 dt 29.10.2019 fat 70 dt 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Bashkia Vlore (3737) ARIFAJ 1,175,512