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15,000 lekë

Bashkia Vlore (3737) → PETRIT MEMINAJ

Payment record

Executed24.07.2015
Registered23.07.2015
Invoice37221460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPETRIT MEMINAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 15,000
Amount15,000 lekë
Invoice descriptionMATERJALE PER LISTAT E KZAZ 84 BASHKIA VLORE 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 599,977