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6,514,444 lekë

Bashkia Vlore (3737) → KOMBEAS

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice165621460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryKOMBEAS
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,514,444
Amount6,514,444 lekë
Invoice descriptionRikonstruksion i tualeteve shk 15 tetorri,kopshti nr 14,shk jani minga,shk hasan pulo kontrate nr 11145/14 dt 19.11.24,up nr 273 dt 12.07.24,sit nr 1 dt 27.12.24,fat nr 15 dt 27.12.24 Bashkia 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2025 Bashkia Vlore (3737) VISCONS GROUP 6,612,000