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86,400 lekë

Bashkia Vlore (3737) → MARINGLEN HITAJ

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice67121460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryMARINGLEN HITAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 86,400
Amount86,400 lekë
Invoice descriptionDREKE PER ASAMBILN E KENGEVE BASHKIA 2146001 FAT 31 DT 27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 464,156