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2,309,864 Albanian lekë

Bashkia Vlore (3737)AVDULI

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice18521460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryAVDULI
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,309,864
Amount2,309,864 Albanian lekë
Invoice descriptionrehabilitim lere betoni bashkia 2146001 kont 10095 dt 20.11.2019 u.prok 222 dt 08.10.2019 fat 8 dt 10.12.2019 situacion pjesor 1