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1,997,707 lekë

Bashkia Vlore (3737) → SARK

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice151021460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySARK
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,997,707
Amount1,997,707 lekë
Invoice descriptionF.V paisje elektrike up nr 86 dt 26.04.22 kontrate nr 8893 dt 05.08.2022 fat nr 77 dt 13.12.22,situacion nr 2 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Bashkia Vlore (3737) PROINFINIT 44,188