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75,000 lekë

Bashkia Vlore (3737) → SHOQATA"SHPRESE PER NE"

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice57721460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySHOQATA"SHPRESE PER NE"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 75,000
Amount75,000 lekë
Invoice descriptionprojekti trajtimi femijeve me aftesi te kufizuar bashkia 2146001 kont 438/1 dt 20.05.2019 fat 1 dt 03.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 10,851,764
23.05.2019 Bashkia Vlore (3737) Teki Shehaj (L67102207U) 746,240