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595,220 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice105821460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 595,220
Amount595,220 lekë
Invoice descriptionmirmbajtje varreza bashkia 2146001 kont 12761 dt 15.09.2021 u.prok 181 dt 16.07.2021 fta 1/2021 dt 17.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2021 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 1,612,259