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350,000 lekë

Bashkia Vlore (3737) → BUJAR MEHILLI

Payment record

Executed17.11.2020
Registered12.11.2020
Invoice112521460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBUJAR MEHILLI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 350,000
Amount350,000 lekë
Invoice description2146001 BASHKIA VLORE VENDIM GJYQI, HELDI CONSTRUKSION, SHKRESA 38/1, DT. 20.01.2020, URDHER NR. 53, DT. 19.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 Bashkia Vlore (3737) BANKA CREDINS 271,116