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273,181 lekë

Bashkia Vlore (3737) → MIMOZA MYSLYMI

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice22021460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryMIMOZA MYSLYMI
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 273,181
Amount273,181 lekë
Invoice descriptionUSHQIME BASHKIA 2146001 FAT 27,28,29 DT 07.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Bashkia Vlore (3737) ENKLEJ. 1,460,632