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55,961 lekë

Qarku Vlore (3737) → REAN 95

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice6120370012024
InstitutionQarku Vlore (3737) 2037001
BeneficiaryREAN 95
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 55,961
Amount55,961 lekë
Invoice description3737 2037001 KESHILLI I QARKUT VLORE RIKONSTRUKISON I KOPSHTIT STAVRI BOMBAJ BASHKIA SELENICE KONTR NR 1750 DT 11.10.2023 FAT NR 12/2024 DT 20.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2024 Qarku Vlore (3737) POSTA SHQIPTARE SH.A 7,605