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792,900 Albanian lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed05.06.2020
Registered04.06.2020
Invoice45521460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 792,900
Amount792,900 Albanian lekë
Invoice descriptionmirmbajtje e varrezave bashkia 2146001 kont 7349 dt 03.09.2019u.prok 161 dt 15.07.2019 fat 172 dt 30.04.2020