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960,000 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice12421460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 960,000
Amount960,000 lekë
Invoice descriptionmirmbajtje varrezash dekori bashkia 2146001 kont 7913 dt 15.09.2017 fat 39 dt 31.01.2018 situacion janar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 57,800