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50,000 lekë

Bashkia Vlore (3737) → YLLI LAGJI

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice77821460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryYLLI LAGJI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice descriptionfv dyer dritare bashkia 2146001 fat 36 dt 12.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Bashkia Vlore (3737) SHOQATA"SHPRESE PER NE" 75,000