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7,502,880 lekë

Qarku Vlore (3737)NET-GROUP

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice15120370012026
InstitutionQarku Vlore (3737) 2037001
BeneficiaryNET-GROUP
Branch
Category Shpenz. per rritjen e AQ - studime ose kerkime 7,502,880
Amount7,502,880 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE STUDIM PROJEKTIM PROJEKT ZBATIMI RRUGA VLLAHINE-AMONICE KONT NR 271 DT 29.01.2026 FAT NR 29 DT 17.04.2026 KERKES DHE VERTETIM REALIZIMI NR 1213 DT 11.05.2026 DETYRIM I PRAPAMBETUR