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1,599,882 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed23.06.2016
Registered22.06.2016
Invoice46821460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 1,599,882
Amount1,599,882 lekë
Invoice descriptionUSHQIME BASHKIA 2146001 PRILL KONT SHTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2016 Bashkia Vlore (3737) ALB - SIGURACION 106,230