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900,930 lekë

Bashkia Vlore (3737) → Diava Consulting

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice132221460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDiava Consulting
BranchVlore
Category Shpenz. per rritjen e AQT - troje 900,930
Amount900,930 lekë
Invoice descriptionPlan mbareshtrimi up nr 85 dt 20.09.23,ftese oferte,njoftim fituesi,fat nr 3 dt 30.12.22,situacion punimesh Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 50,000