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324,996 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice75421460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 324,996
Amount324,996 lekë
Invoice descriptionMIRMBAJTJE VARREZASH BASHKIA 2146001 FAT 443 DT 15.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Vlore (3737) SHPRESA DRIZA 32,300