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8,500 lekë

Bashkia Vlore (3737) → Nikoleta Këndezi

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice18621460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryNikoleta Këndezi
BranchVlore
Category Te tjera materiale dhe sherbime speciale 8,500
Amount8,500 lekë
Invoice description3737 BASHKIA VLORE 2146001 BLERJE KORNIZA FAT 1 DT 10.02.2025 UP NR 1/1 DT 10.02.2025 FH NR 5 DT 13.02.2025

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the invoice number repeats within an institution
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