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3,500,000 lekë

Bashkia Vlore (3737)Vlora Parking

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice18621460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVlora Parking
BranchVlore
Category Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala 3,500,000
Amount3,500,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 PAGESE KONTRIBUTI KAPITAL PER KRIJIMI E SHA VLORA PARKING VENDIM KB 91 DT 26.9.2024 VENDIM 96 DT 28.10.2024 UB 61 DT 7.3.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2025 Bashkia Vlore (3737) Nikoleta Këndezi 8,500