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4,405,698 lekë

Bashkia Bulqize (0603) → BONUS Sh.p.k

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice50021030012024
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryBONUS Sh.p.k
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,405,698
Amount4,405,698 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim sit. pjesor nr.1, (Ndertim kanali ujites kodra e danit) , up nr.5605/1 dt.09.11.2023, kon. dt.31.01.2024, fat. nr.35/2024 dt.31.07.2024,ublp nr.5463, L 1.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Bashkia Bulqize (0603) EGLAND(J96829419D) 34,587,660