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11,863,847 lekë

Bashkia Vlore (3737) → INERTI (J66926804L)

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice25121460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryINERTI (J66926804L)
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,863,847 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,863,847 lekë
Invoice descriptionrik shkolles halim xhelo bashkia 2146001 kont 11011 dt 30.11.2014 u.prok 165 dt 04.08.2017 fat 6 dt 28.02.2018 situacioni 1 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Bashkia Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 67,833