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600,000 lekë

Bashkia Vlore (3737) → C O L O M B O

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice102421460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryC O L O M B O
BranchVlore
Category Te tjera materiale dhe sherbime speciale 600,000
Amount600,000 lekë
Invoice descriptionBlerje bojra kopjuteri up nr 24 dt 25.04.23,ftese per oferte,fat nr 297 dt 03.10.23,fh nr 49 dt 09.10.23 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Bashkia Vlore (3737) C O L O M B O 600,000