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1,677,483 lekë

Bashkia Vlore (3737)LABI

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice88321460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryLABI
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,677,483
Amount1,677,483 lekë
Invoice descriptionshkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 situacion 2 likujdim i pjeses se mbetur fatura 36 dt 29.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Bashkia Vlore (3737) BANKA CREDINS 36,873