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3,630,330 lekë

Bashkia Bulqize (0603) → ALB-KON

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice54921030012017
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryALB-KON
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,630,330
Amount3,630,330 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin ALB-KON per PO 4917 st, kontrata nr.4411prot date14.11.2017, situacion nr.1, UP nr.313 dt.12.10.2017, fature nr 29 date 12.12.2017 seria 16409885.