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1,500,000 lekë

Bashkia Vlore (3737) → K.F. ORIKU

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice104521460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK.F. ORIKU
BranchVlore
Category Subvencione te tjera 1,500,000
Amount1,500,000 lekë
Invoice descriptionsubvencion futbolli bashkia vlore 2146001 situacini tetor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Bashkia Vlore (3737) ENKLEJ. 415,595