Home› Treasury Transactions

7,640,798 lekë

Bashkia Himare (3737) → ''LALA"

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice52821600012022
InstitutionBashkia Himare (3737) 2160001
Beneficiary''LALA"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,640,798
Amount7,640,798 lekë
Invoice description3737 2160001 BASHKIA HIMARE VEPRA E MARRJES DHE E SHTESES SE LINJES KUC, UP NR. 47, DT. 24.08.2021, KONTR NR. 380, DT. 15.11.2021, FAT NR 30/2022, DT. 16.11.2022, AKT KOLAUDIMI DT. 12.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2022 Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 575,410