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14,250,000 lekë

Bashkia Vlore (3737) → "GENER 2"

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice148021460012021
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"GENER 2"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14,250,000
Amount14,250,000 lekë
Invoice descriptionujesjellesi uji i ftohte te marina bashkia 2146001 kont 8280 dt 25.09.2020 u.prok 112 dt 19.05.2020 fat 1198/2021 dt 22.12.2021 situacion pjesor 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Bashkia Vlore (3737) "SHKELQIMI 07" 49,920,448