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6,895,537 lekë

Bashkia Vlore (3737)LABI

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice18021460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryLABI
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,895,537
Amount6,895,537 lekë
Invoice descriptionshkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 fat 3 dt 15.10.2019 pv kolaudimi dhe certifikata e perkoheshme dt 15.10.2019 sit perfundimtar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 30,000