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15,727,492 lekë

Bashkia Vlore (3737) → Cemex Albania

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice141021460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryCemex Albania
BranchVlore
Category Shpenz. per rritjen e te tjera AQT 15,727,492
Amount15,727,492 lekë
Invoice descriptionRikonstruksin i shkolles Muco Delo projekti Smenswict ub nr 312 dt 09.12.22 kontrate nr 7622 dt 04.07.22,fat nr 80 dt 18.10.22,situacion perfundimtare Bashkia 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Bashkia Vlore (3737) PROINFINIT 39,120