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374,000 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice81621460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 374,000
Amount374,000 lekë
Invoice descriptionQERA AMBJENTESH BASHKIA 2146001 SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Bashkia Vlore (3737) VENETO BANKA 34,000