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6,452,371 lekë

Bashkia Bulqize (0603) → ALB-KON

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice22721030012019
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryALB-KON
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,452,371
Amount6,452,371 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin ALB-KON per PO pl. nr.5181, UP nr.271/1 dt.28.09.2018, kon.dt.24.12.2018, fat.nr.36 dt.02.04.2019 seri 16409893, situacion pjesor nr.1. L 1.