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223,500 Albanian lekë

Bashkia Vlore (3737) → DONIKA ALIKAJ

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice68221460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDONIKA ALIKAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 223,500
Amount223,500 Albanian lekë
Invoice descriptionProjekt per femijet ne nevoje up nr 38 dt 25.05.23,ftese per oferte,njoftim fituesi,fat nr 9 dt 29.06.23 relacion Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2023 Bashkia Vlore (3737) TETEA 720,000