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19,000,000 lekë

Bashkia Vlore (3737)"GENER 2"

Payment record

Executed04.08.2022
Registered02.08.2022
Invoice77421460012022
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"GENER 2"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,000,000
Amount19,000,000 lekë
Invoice descriptionRikonstruksion Ujesjellesi fshatrat njesia Novosel Bashkia Vlore 2146001 kont 9182 dt 09.06.21 u.prok 2 dt 06.01.21,fat NR 906 dt 26.07.22,situacion nr 3