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2,632,560 lekë

Bashkia Vlore (3737) → MURATI D

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice96821460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryMURATI D
BranchVlore
Category Te tjera materiale dhe sherbime speciale 2,632,560
Amount2,632,560 lekë
Invoice descriptionblerje materjale elektrike kontrate nr 5552 dt 08.07.20,up nr 99 dt 04.05.20,fat nr 304 dt 03.08.20fh nr 304 dt 03.08.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Bashkia Vlore (3737) K.F. ORIKU 1,500,000