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21,940 lekë

Bashkia Vlore (3737) → PROINFINIT

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice105921460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPROINFINIT
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 21,940
Amount21,940 lekë
Invoice descriptionBlerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2431 dt 12.09.22,fh permbledhese shtator Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Bashkia Vlore (3737) ANA 2001. 540,000