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792,900 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice112221460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 792,900
Amount792,900 lekë
Invoice descriptionmirmbajtje e varrezave bashkia 2146001 kont 7349 dt 03.09.2019u.prok 161 dt 15.07.2019 fat 452 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 Bashkia Vlore (3737) ZIHNI MUÇAJ 116,232