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7,476,923 lekë

Qarku Shkoder (3333) → "MICULI"

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice24020330012023
InstitutionQarku Shkoder (3333) 2033001
Beneficiary"MICULI"
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,476,923
Amount7,476,923 lekë
Invoice description2033001, ndertim ujesjellesi Fshatin Muriqan, Bashkia Shkoder, vazhdim kontrate 193/6 dt 07,06,23, fat 34/2023 dt 18.09.2023, situacion pjesor nr 2 dt 18.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Qarku Shkoder (3333) MARSY 22 3,400