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1,120,000 lekë

Bashkia Vlore (3737) → URBAN TRANS VLORA

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice96121460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryURBAN TRANS VLORA
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 1,120,000
Amount1,120,000 lekë
Invoice descriptionSubvencion sherbimi urban per invalide dhe nxenes,situacion gusht kontrate 2201 dt 12.02.24,fat nr 19 dt 31.08.2024 Bashkia 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2024 Bashkia Vlore (3737) Banka OTP Albania 7,922