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27,358 lekë

Bashkia Vlore (3737) → ONE ALBANIA

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice74221460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryONE ALBANIA
BranchVlore
Category Sherbime telefonike 27,358
Amount27,358 lekë
Invoice description3737 BASHKIA VLORE 2146001 TELEFON QERSHOR 24 FAT NR 7759229 DT 05.07.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Bashkia Vlore (3737) D E V I S 84,000