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350,000 lekë

Bashkia Vlore (3737) → BUJAR MEHILLI

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice53721460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBUJAR MEHILLI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 350,000
Amount350,000 lekë
Invoice descriptionvendim gjyqi bashkia 2146001 heldi konstruksion ub 53 dt 19.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2020 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 7,657