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300,000 lekë

Bashkia Vlore (3737) → K & N

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice8321460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryK & N
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 300,000
Amount300,000 lekë
Invoice descriptiondekori bashkia vlore 2146001 kont 7774 dt 15.09.2020 u.prok 150 dt 07.07.2020 fat 2/2021 dt 28.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 20,000