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15,000 lekë

Bashkia Vlore (3737) → TATJANA DERVISHI

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice68721460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryTATJANA DERVISHI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 15,000
Amount15,000 lekë
Invoice descriptionmateriale per listat e zgjedhjeve bashkia 2146001 fat 1 dt 21.06.2017 u.prok 1 dt 21.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 740,379