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2,465,400 lekë

Bashkia Vore (3535) → PASTRIME SILVIO

Payment record

Executed21.03.2025
Registered19.03.2025
Invoice13721650012025
InstitutionBashkia Vore (3535) 2165001
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,465,400
Amount2,465,400 lekë
Invoice description2165001 Bashkia Vore,lik mater pastrimi,urdh lik nr 14 dt 17.3.2025,urdh prok nr 6285 dt 16.11.2024,njof fit nr 25/1 dt 6.1.2025,kontrate nr 25/2 dt 10.1.2025,fat nr 166 dt 5.2.2025,fl hyr nr 3 dt 5.2.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2025 Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 290,000