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516,000 lekë

Bashkia Vlore (3737) → MBROJTJA DHE SHPËTIMI NGA ZJARRI

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice99721460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryMBROJTJA DHE SHPËTIMI NGA ZJARRI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 516,000
Amount516,000 lekë
Invoice descriptionblerje fikse zjarri bashkia 2146001 fat 19 dt 24.09.2019 u.prok 60 dt 13.05.2019 ftes oferte

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the invoice number repeats within an institution
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