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7,657 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice53721460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 7,657
Amount7,657 lekë
Invoice descriptionblerje detergjent bashkia 2146001 laureta ahmetaj G95202106D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2020 Bashkia Vlore (3737) BUJAR MEHILLI 350,000