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116,232 lekë

Bashkia Vlore (3737) → ZIHNI MUÇAJ

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice112221460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryZIHNI MUÇAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 116,232
Amount116,232 lekë
Invoice descriptionBlerje materjale shkolla cerkovine,up nr 98 dt 16.10.19,fat nr 315 dt 15.10.19,fh nr 42,91 dt 04.11.19 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Bashkia Vlore (3737) K & N 792,900