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1,000,000 lekë

Bashkia Vlore (3737) → ENTI I BANESAVE

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice107121460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENTI I BANESAVE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,000,000
Amount1,000,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 VENDIM GJYQI NR 317 DT 19.04.23,NJOFTIM 16298 DT 28.12.23,UB NR 418 DT 14.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Bashkia Vlore (3737) BUJAR MEHILLI 761,859