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322,800 lekë

Bashkia Vlore (3737) → TETEA

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice125721460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryTETEA
BranchVlore
Category Shpenzime te tjera transporti 322,800
Amount322,800 lekë
Invoice description3737 BASHKIA VLORE 2146001 SHERBIM MJETE ZJARRFIKESE,UP NR 121 DT 28.10.24,FTESE OFERTE,NJOFTIM FITUESI, FAT NR 33 DT 25.11.2024,SITUACION DT 25.11.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2024 Bashkia Vlore (3737) "TRANS-BABICA 17" 60,000