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32,300 lekë

Bashkia Vlore (3737) → SHPRESA DRIZA

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice75421460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySHPRESA DRIZA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 32,300
Amount32,300 lekë
Invoice descriptionTONERA BASHKIA 2146001 FAT 168 DT 21.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Vlore (3737) K & N 324,996