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600,000 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice6621460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 600,000
Amount600,000 lekë
Invoice descriptionMIRMBAJTJE VARREZA BASHKIA 2146001 FAT 79 DT 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Bashkia Vlore (3737) F.P.M 1,038,115