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19,856,009 lekë

Bashkia Vlore (3737) → "DUKA"

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice139421460012020
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 19,856,009
Amount19,856,009 lekë
Invoice descriptionpastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 269 dt 31.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA 12,750