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3,917,523 lekë

Bashkia Vore (3535) → S I R E T A 2F

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice18821650012023
InstitutionBashkia Vore (3535) 2165001
BeneficiaryS I R E T A 2F
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,917,523
Amount3,917,523 lekë
Invoice descriptionBashk Vore,lik rik ndert kanali rr MiqesiaDomje,urdh lik nr 39 dt 4.04.2023vazhd kontr 1428/5 dt 29.5.2019,situac nr 1 dt 12.12.2019,akt dorez 29.12.2021,fat 280 dt 12.12.2019 seri 609932880

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Bashkia Vore (3535) BANKA CREDINS 198,150