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292,398 lekë

Bashkia Vlore (3737) → ENTI I BANESAVE

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice96421460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENTI I BANESAVE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 292,398
Amount292,398 lekë
Invoice description3737 BASHKIA VLORE 2146001 PAGESE PER QERAN E BANESAVE NE TRANSBALLKANIKE,VK NR 69 DT 13.08.24,SHKRESA NR 12844 DT 13.08.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2024 Bashkia Vlore (3737) BANKA E TIRANES 42,500