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1,956,816 lekë

Bashkia Vore (3535) → BAMI

Payment record

Executed23.02.2022
Registered21.02.2022
Invoice8521650012022
InstitutionBashkia Vore (3535) 2165001
BeneficiaryBAMI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,956,816
Amount1,956,816 lekë
Invoice descriptionBashkia Vore,lik sis asfal Rr rrjeti KUZ Vore,vazhd kontr 4859/5 dt 18.12..2018,nr 2 dt 28.2.2019,proc verb kolaud 22.04.2019,fat 20 dt 28.02.2019 seri 52291121

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2022 Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 1,379,614