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45,980 lekë

Bashkia Vlore (3737) → Vasiola Bega

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice123721460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVasiola Bega
BranchVlore
Category Sherbime te tjera 45,980
Amount45,980 lekë
Invoice descriptionFOTOKOPJE E LISTAVE ZGJEDHORE BASHKIA 2146001 FAT 40 DT 02.12.2020 PV EMERGJENCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Bashkia Vlore (3737) InfoSoft Office 224,360