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5,379,024 lekë

Bashkia Ura Vajgurore (0202) → KOLOSEU

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice77421670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryKOLOSEU
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,379,024
Amount5,379,024 lekë
Invoice description2167001 bashkia dimal pagese ur prok 2774 dt 30.08.2021 njoft fit 2774/18 dt 19.10.2021 kontrat 21.12.2021 fat 42 dt 31.12.2022 akt kolaudim 1643/3 dt 13.12.2022 cerf marrjes dorezim 30.12.2022 sit perfund rikualifikim i zones se llixhave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Bashkia Ura Vajgurore (0202) MAG UTILITIES 1,380,000