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9,944,060 lekë

Bashkia Vlore (3737) → A R B E R I A SH.A.

Payment record

Executed16.01.2015
Registered07.01.2015
Invoice79321460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryA R B E R I A SH.A.
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,944,060
Amount9,944,060 lekë
Invoice description2146001 BASHKIA VLORE NDERTIM KUZ LAGJA UJI I FTOHTE SITUACION PERFUNDIMTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Bashkia Vlore (3737) FLAMURTARI FOOTBALL CLUB 1,500,000