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17,357,908 lekë

Bordi i Kullimit Lezhe (2020) → DENIS CONSTRUCTION

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice13110050742024
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryDENIS CONSTRUCTION
BranchLezhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,357,908
Amount17,357,908 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.9 DT.03.06.2024,URDH PROK 113 DT.24.08.2023,NJOF FITUES 84417 DT.11.10.2023,SITUAC PUNIMESH NR.3,KONTR 492/4 DT.01.11.2023 REHABILITIM I KANALIT UJITES SHTODER L=8km

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2024 Bordi i Kullimit Lezhe (2020) ANGERBA 262,301