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588,069 lekë

Bashkia Bulqize (0603) → ALB-KON

Payment record

Executed22.01.2018
Registered19.01.2018
Invoice1521030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryALB-KON
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 588,069
Amount588,069 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO st.4955,UP nr.313 dt.12.10.2017,kontrate nr.4411prot dt.14.11.2017, fature nr.33 dt.26.12.2017 serinr.16409889, situacion nr.2.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Bashkia Bulqize (0603) RES-03 903,899