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316,041 lekë

Bashkia Vlore (3737) → Elidon Dapaj

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice141221460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryElidon Dapaj
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 316,041
Amount316,041 lekë
Invoice descriptionBlerje mish Bashkia 2146001 u.prok 239 dt 08.09.22,kontrate nr 12556 dt 02.11.22,fat 1412 dt 09.12.2022,fh permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Bashkia Vlore (3737) POSTA SHQIPTARE SH.A 131,100