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970,000 lekë

Bashkia Vore (3535) → Vebian Muçaj

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice35921650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiaryVebian Muçaj
BranchTirane
Category Sherbime te tjera 970,000
Amount970,000 lekë
Invoice description2165001 Bashkia Vore lik organiz festa Vores,urdher 2690/2 dt 7.6.2018,ftese negocim 2690/5 dt 8.06.2018,njoft fituesi 2690/8 dt 22.06.2018,kontrate 2690/9 dt 27.6.2018,fat 95 dt 9.07.2018 seri 66345901,proc vgerb dorez 2690/11 dt 9.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2018 Bashkia Vore (3535) RAIFFEISEN BANK SH.A 7,053