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84,000 lekë

Bashkia Vlore (3737) → D E V I S

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice74221460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryD E V I S
BranchVlore
Category Te tjera materiale dhe sherbime speciale 84,000
Amount84,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 AKOMODIM DELEGACIONI UB NR 258 DT 04.07.2024,FAT NR 79 DT 25.06.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Bashkia Vlore (3737) ONE ALBANIA 27,358