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56,076 lekë

Bashkia Vlore (3737) → Elidon Dapaj

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice11221460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryElidon Dapaj
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 56,076
Amount56,076 lekë
Invoice descriptionBlerje qumesht dhe nenprodukte janar 2023 ushqime janar Up 239 dt 08.09.2022 kontrate 12437 dt 31.10.2022 fat 46 dt 30.01.2023,fh permbledhese janar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2023 Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME 1,378,110