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28,447 lekë

Bashkia Vlore (3737) → PROINFINIT

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice141121460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPROINFINIT
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 28,447
Amount28,447 lekë
Invoice descriptionBlerje ushqime koloniale Up nr 52 dt 16.03.22 kontrate nr 6033/2 dt 31.05.22 fat nr 2576 dt 08.11.22,fh permbledhese nentor Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Bashkia Vlore (3737) POSTA SHQIPTARE SH.A 64,556