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415,595 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice104521460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 415,595
Amount415,595 lekë
Invoice descriptionBlerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.23 Bashkia Vlore 2146001 fat 113 dt 29.09.2023,fh permbledhese shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Bashkia Vlore (3737) K.F. ORIKU 1,500,000