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407,990 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice20321460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 407,990
Amount407,990 lekë
Invoice descriptionblerje qumesht bulmet veze bashkia 2146001 kont 4978 dt 31.03.2021 u.prok 13 dt 21.01.2021 fat 9 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2022 Zyra Punesimit Vlore (3737) Pranvera Çeço 5,010