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60,000 lekë

Bashkia Vlore (3737) → "TRANS-BABICA 17"

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice125721460012024
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"TRANS-BABICA 17"
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 60,000
Amount60,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 TRANSPORT I FEMIJVE TE PML NENTOR 2024 KONTRATA NR 2200 DT.12.02.2024 FAT.NR.28 DT.26.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2024 Bashkia Vlore (3737) TETEA 322,800