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350,000 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice71321460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 350,000
Amount350,000 lekë
Invoice descriptionmirmbajtje dekori Bashkia Vlore 2146001 kont 12619 dt 10.09.2021 u.prok 183 dt 16.07.2021 fat 12 dt 27.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Bashkia Vlore (3737) YLLI HYSAJ 36,000