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2,625,192 lekë

Bashkia Vlore (3737) → VISCONS GROUP

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice118421460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVISCONS GROUP
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,625,192
Amount2,625,192 lekë
Invoice descriptionRikonstruksion i rruges Dede Gjon Luli kontrate nr 7271/12 dt 09.09.24,up nr 143 dt 13.05.24,sit nr 1 dt 06.11.24,fat nr 16 dt 06.11.24 Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Bashkia Vlore (3737) RAIFFEISEN BANK SH.A 30,000