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4,516,754 lekë

Bashkia Vlore (3737) → "DUKA"

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice108621460012019
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"DUKA"
BranchVlore
Category Sherbime te tjera 4,516,754
Amount4,516,754 lekë
Invoice descriptioninflacion pastrimi bashkia 2146001 fat 179 dt 20.11.2019 u.b 267 dt 20.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Bashkia Vlore (3737) ANA 2001. 117,120