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746,240 lekë

Bashkia Vlore (3737) → Teki Shehaj (L67102207U)

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice57721460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryTeki Shehaj (L67102207U)
BranchVlore
Category Te tjera materiale dhe sherbime speciale 746,240
Amount746,240 lekë
Invoice descriptionakomodim pjesmaresit albania open bashkia 2146001 fat 196 dt 17.05.2019u.prok 21 dt 12.04.2019 ftes oferte

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
06.06.2019 Bashkia Vlore (3737) SHOQATA"SHPRESE PER NE" 75,000