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1,460,632 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice22021460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 1,460,632
Amount1,460,632 lekë
Invoice descriptionushqime bashkia 2146001 fat 295-298 dt 30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Bashkia Vlore (3737) MIMOZA MYSLYMI 273,181