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2,000 lekë

Bashkia Vlore (3737) → PERMBARIMI

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice96221460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPERMBARIMI
BranchVlore
Category Pagese paaftesie 2,000
Amount2,000 lekë
Invoice descriptionNdalese Invalidi gusht Bashkia Vlore 2146001 Vibertina Myftaraj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2022 Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME 1,189,590