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2,400 lekë

Bashkia Vlore (3737)Elidon Dapaj

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice49021460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryElidon Dapaj
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 2,400
Amount2,400 lekë
Invoice description3737 Bashkia Vlore 2146001 Blerje qumesht prill 2023 Up 7 dt 26.04.2023 ftese 7 dt 26.04.2023 fat 39 dt 28.04.2023