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1,260,000 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice17621460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,260,000
Amount1,260,000 lekë
Invoice descriptionmirmbajtje varrezash dekori bashkia 2146001 kont 7913 dt 15.09.2017 fat 462 dt 26.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Bashkia Vlore (3737) SIQECA 230,400