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550,000 lekë

Bashkia Vlore (3737) → Qelibare Nazaj

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice102921460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryQelibare Nazaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 550,000
Amount550,000 lekë
Invoice descriptionProjekt kulturor dita e deshmoreve ub nr 120 dt 18.05.22,kontrate nr 5485/1 dt 03.05.22 fat nr 15 dt 11.10.22 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Bashkia Vlore (3737) 2-MJ 387,000