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1,223,150 lekë

Bashkia Vlore (3737) → YLLI HYSAJ

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice83721460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryYLLI HYSAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,223,150
Amount1,223,150 lekë
Invoice description3737 BASHKIA VLORE 2146001 VENDIM GJYQI OLTJON ISAJ KESTI GUSHT SHTATOR 2024 VENDIM 434 DT 16.3.2021 UB 299 DT 26.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2024 Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA 85,625