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2,000 lekë

Bashkia Vlore (3737) → PERMBARIMI

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice107321460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPERMBARIMI
BranchVlore
Category Pagese paaftesie 2,000
Amount2,000 lekë
Invoice descriptionndales invaliditeti tetor Bashkia 2146001 vibertina myftaraj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2022 Bashkia Vlore (3737) POSTA SHQIPTARE SH.A 613,439