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791,740 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice8221460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 791,740
Amount791,740 lekë
Invoice descriptionmirmbajtje varreza bashkia 2146001 kont 7208 dt 01.09.2020 u.prok 148 dt 07.07.2020 fat 1/2021 dt 28.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Bashkia Vlore (3737) Altin Vako 11,352