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1,840,805 lekë

Bashkia Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice37721460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 1,840,805
Amount1,840,805 lekë
Invoice descriptionUJE BASHKIA 2146001 SHTATOR, MARS DHE KAMATAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 Bashkia Vlore (3737) A.E.S 504,000