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99,900 lekë

Bashkia Vlore (3737) → HODAJ TRASPORT

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice65321460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryHODAJ TRASPORT
BranchVlore
Category Te tjera materiale dhe sherbime speciale 99,900
Amount99,900 lekë
Invoice description3737 BASHKIA VLORE 2146001 TRANSPORT I KUTIVE KZAZ 83 UP 7 DT 12.05.2023 PV 12.05.2023 FAT 4 DT 29.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2023 Bashkia Vlore (3737) POSTA SHQIPTARE SH.A 6,061,775