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1,275,948 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice46521460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,275,948
Amount1,275,948 lekë
Invoice descriptionmirmbajtje varrezash dekori bashkia 2146001 fat 204 dt 31.05.2017 kont 6402 dt 01.08.2016 u.prok 177 dt 23.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Bashkia Vlore (3737) C O L O M B O 7,506,998