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12,000,000 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice16321460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 12,000,000
Amount12,000,000 lekë
Invoice descriptionPASTRIMI TETOR NENTOR BASHKIA 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 27,740