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1,500,000 lekë

Bashkia Vlore (3737) → K.F. ORIKU

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice96821460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK.F. ORIKU
BranchVlore
Category Subvencione te tjera 1,500,000
Amount1,500,000 lekë
Invoice descriptionsubvencion futbolli bashkia 2146001 shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2020 Bashkia Vlore (3737) MURATI D 2,632,560