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6,612,000 lekë

Bashkia Vlore (3737) → VISCONS GROUP

Payment record

Executed24.01.2025
Registered22.01.2025
Invoice165621460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVISCONS GROUP
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,612,000
Amount6,612,000 lekë
Invoice descriptionRikonstruksion i rruges Petro Marko kontrate nr 9362/11 dt 09.09.24,up nr 215 dt 20.06.24,sit nr 2,fat nr 24 dt 30.12.24 Bashkia vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2025 Bashkia Vlore (3737) KOMBEAS 6,514,444