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180,912 lekë

Bashkia Bulqize (0603) → 2 ED

Payment record

Executed13.09.2021
Registered10.09.2021
Invoice57321030012021
InstitutionBashkia Bulqize (0603) 2103001
Beneficiary2 ED
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,912
Amount180,912 lekë
Invoice descriptionBASHKIA BULQIZE 2103001 likujdim mbikqyrje punimesh te objektit "Rikonstruksion i kanaleve vadites Gjuras, Kovashice, Shupenze" UP nr.1447 dt.30.03.2021, fat nr13/2021 dt.16.08.2021, kontrate dt.15.04.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2021 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A 601,684