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145,200 lekë

Paraburgimi Vlore (3737) → Jueli

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice21910140572024
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryJueli
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 145,200
Amount145,200 lekë
Invoice description3737 PARABURGIMI IEVP 1014057 PASTRIM GROPE SEPTIKE FAT 44 DT 14.8.2024 SITUAC 14.08.2024 URDH PROK 1718 DT 22.8.2024 FTES OF 25.7.2024 PV 14.8.2024 URDH 1666 DT 18.7.2024 NJOFTIM FITUES 29.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2024 Paraburgimi Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë 194,952