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498,960 lekë

Bashkia Vlore (3737) → ARENA MK

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice30521460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryARENA MK
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te urave 498,960
Amount498,960 lekë
Invoice descriptionsupervizim rik.rrugeve te qytetit bashkia 2146001 fat 99 dt 24.12.2020 u.prok 33 dt 01.07.2020 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2021 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 10,000