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1,175,512 lekë

Bashkia Vlore (3737) → ARIFAJ

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice43921460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryARIFAJ
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,175,512
Amount1,175,512 lekë
Invoice description5% GO rik. ura e zvernecit bashkia 2146001 kont 602 dt 25.01.2017 akt kolaudimi dhe certifikat e perkoheshme dt 17.01.2019 certifikat e marjes perfundimtare dt 28.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Bashkia Vlore (3737) BAITEL 403,629