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1,976,598 lekë

Bashkia Vlore (3737) → INERTI (J66926804L)

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice18221460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryINERTI (J66926804L)
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,976,598
Amount1,976,598 lekë
Invoice descriptionrikonstruksion i shkolles halim xhelo vazhdim bashkia 2146001 kont 3576 dt 24.04.2019 u.prok 24 dt 04.02.2019 fat 53 dt 30.06.2019 sit pqerfundimtar ekr kolaudin dhe certifikate e perkoheshme dt 05.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Bashkia Vlore (3737) REAL BAILIFF SERVICE 39,200