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2,253,791 lekë

Bashkia Vore (3535) → KUPA

Payment record

Executed16.12.2022
Registered12.12.2022
Invoice65521650012022
InstitutionBashkia Vore (3535) 2165001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,253,791
Amount2,253,791 lekë
Invoice description2165001 Bashk Vore,lik ndert KUZ l Maloku,l Bici Domje Berxull,urdh kryetari 185 dt 9.12.2022,vazhd kontr 1492/5 dt 7.05.2019,situac pefund 29.7.2019,fat 242 dt 29.7.2022 seri 55593442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2022 Bashkia Vore (3535) POSTA SHQIPTARE SH.A 14,200,000