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6,653,572 lekë

Bashkia Vlore (3737)RAFIN COMPANY

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice133221460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAFIN COMPANY
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,653,572
Amount6,653,572 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 2,fat nr 39 dt 06.09.24,akt kolaudimi,certifikate perfundimtare,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 97,000