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91,800 lekë

Bashkia Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice120921460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 91,800
Amount91,800 lekë
Invoice description3737 BASHKIA VLORE 2146001 OBJEKTE ME QERA ME BORERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Bashkia Vlore (3737) K & N 58,000