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1,270,400 lekë

Bashkia Vlore (3737) → URBAN TRANS VLORA

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice46321460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryURBAN TRANS VLORA
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 1,270,400
Amount1,270,400 lekë
Invoice descriptionBashkia Vlore 2146001 Subvencion sherbimi urban per invalidet kontrate nr 2201 dt 12.02.24 situacion maj ,fat nr 9 dt 31.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2024 Bashkia Vlore (3737) 4 S 456,780