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118,440 lekë

Bashkia Vlore (3737) → ZIHNI MUÇAJ

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice147221460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryZIHNI MUÇAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 118,440
Amount118,440 lekë
Invoice descriptionBlerje materiale up nr 161 dt 09.12.22 fat nr 102 dt 22.12.22 fh nr 101 dt 22.12.22 Bashkia 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Bashkia Vlore (3737) SHOQ"AGJENCIA E DEMOKRACISE VENDORE NE SHQIPERI" 75,900