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2,600 lekë

Bashkia Vore (3535) → DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice59421650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryDREJTORIA VENDORE E ASHK-SË KAMËZ-VORË
BranchTirane
Category Sherbime te tjera 2,600
Amount2,600 lekë
Invoice description2165001 Bash Vore,lik shpenz kartele pasurie,shkrese nr 18618 dt 20.09.2024,fat 102677 dt 20.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2024 Bashkia Vore (3535) RAIFFEISEN BANK SH.A 4,908,500