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584,539 lekë

Bashkia Vlore (3737) → DENISA BESHAJ

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice112521460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDENISA BESHAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 584,539
Amount584,539 lekë
Invoice descriptionakomodim ushqim festivali iso polifornise bashkia 2146001 fat 128 dt 30.11.2017 u.prok 159 dt 21.11.2017 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 47,776