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224,360 lekë

Bashkia Vlore (3737) → InfoSoft Office

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice123721460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryInfoSoft Office
BranchVlore
Category Sherbime te tjera 224,360
Amount224,360 lekë
Invoice descriptionLETER A4 BASHKIA 2146001 FAT 321889182 DT 01.12.2020 U.PROK 74 DT 20.11.2020 FTES OFERTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Bashkia Vlore (3737) Vasiola Bega 45,980