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9,000 lekë

Bashkia Vlore (3737) → NAZO MAMO

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice62621460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryNAZO MAMO
BranchVlore
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 9,000
Amount9,000 lekë
Invoice descriptionkthim shume derdhur gabim bashkia 2146001 shkresa 2487 dt 27.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2019 Bashkia Vlore (3737) ARJANA RUCAJ 90,000