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2,420,795 lekë

Bashkia Vore (3535)Integrated Energy BV SPV

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice13821650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryIntegrated Energy BV SPV
BranchTirane
Category Sherbime te tjera 2,420,795
Amount2,420,795 lekë
Invoice description2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 16 dt 19.3.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac dt 5.12.2023,fat 223/2024 dt 5.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2024 Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 1,177,001