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248,970 lekë

Bashkia Vlore (3737) → GAS & KAST 2016

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice91021460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryGAS & KAST 2016
BranchVlore
Category Te tjera materiale dhe sherbime speciale 248,970
Amount248,970 lekë
Invoice description3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI UP 3 DT 01.02.2024 FTES 01.02.2024 FAT 482 DT 22.8.2024 FL H 63 DT 22.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2024 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 140,944