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182,400 lekë

Bashkia Vlore (3737) → ENKELEDA MAHILAJ

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice73621460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category Shpenz. per rritjen e AQT - paisje kompjuteri 182,400
Amount182,400 lekë
Invoice descriptionKOMPJUTERA BASHKIA 2146001 FAT 11 DT 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR 2,000,000