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49,920,448 lekë

Bashkia Vlore (3737)"SHKELQIMI 07"

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice148021460012021
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"SHKELQIMI 07"
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 49,920,448
Amount49,920,448 lekë
Invoice descriptionndertimi i ujesjellesit rruga transballkanike bashkia 2146001 kont 9412 dt 21.10.2020 u.prok 186 dt 24.08.2020 fat 23 dt25.03.2021 situacioni 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Bashkia Vlore (3737) "GENER 2" 14,250,000