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97,000 lekë

Bashkia Vlore (3737) → SAIMIR ÇUÇI

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice133221460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySAIMIR ÇUÇI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 97,000
Amount97,000 lekë
Invoice descriptionBlerje kataloge dhe fletepalosje up nr 4/2 dt 27.03.24,fat nr 17 dt 27.03.24,fh nr 16.11.24 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2024 Bashkia Vlore (3737) RAFIN COMPANY 6,653,572