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5,822,863 lekë

Bashkia Vlore (3737) → DREJTORIA E PËRGJTHSHME ASHK

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice9121460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDREJTORIA E PËRGJTHSHME ASHK
BranchVlore
Category Te tjera materiale dhe sherbime speciale 5,822,863
Amount5,822,863 lekë
Invoice description3737 BASHKIA VLORE 2146001PAGESE PER PAGA SIGURIME PER PUNONJESIT ASHK JANAR QERSHOR 2025 UB 44 DT 12.2.2025 KONTRATE 14248/1 DT 2.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2025 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 77,978