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1,370,580 lekë

Bashkia Vlore (3737) → VASAA

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice67121460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVASAA
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,370,580
Amount1,370,580 lekë
Invoice descriptionMATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 11.05.2017 U.PROK 60 DT 29.03.2017 fat 159, 160 dt 26.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2017 Bashkia Vlore (3737) Shpresa Haxhiraj 20,500