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11,966,960 lekë

Bashkia Vlore (3737)RAFIN COMPANY

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice133121460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAFIN COMPANY
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 11,966,960
Amount11,966,960 lekë
Invoice descriptionNdricimi i rruges se pishave zvernec manastir kontrate nr 11955/12 dt 22.01.24,UP nr 345 dt 06.10.24,sit nr 1,fat nr 12 dt 24.04.24 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2024 Bashkia Vlore (3737) SAIMIR ÇUÇI 97,500