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115,200 lekë

Bashkia Vlore (3737) → VELLEZERIT AGALLIU 20

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice96621460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVELLEZERIT AGALLIU 20
BranchVlore
Category Shpenzime te tjera transporti 115,200
Amount115,200 lekë
Invoice descriptionBLERJE GOMA UP NR 24 DT 09.09.24 BASHKIA VLORE 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2024 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 357,000