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3,005,112 lekë

Bashkia Vlore (3737) → "DUKA"

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice139521460012020
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,005,112
Amount3,005,112 lekë
Invoice descriptioninflacioni i pastrimit bashkia 2146001 fat 316 dt 29.12.2020 ub 286 dt 29.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 12,750