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16,988,803 lekë

Bashkia Vlore (3737) → "DUKA"

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice38621460012020
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 16,988,803
Amount16,988,803 lekë
Invoice descriptiondezinfektim pastrim i qytetit vlore bashkia 2146001 kont 10224 dt 25.11.2019 u.prok 263 dt 19.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2020 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 180,200