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34,587,660 lekë

Bashkia Bulqize (0603) → EGLAND(J96829419D)

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice50021030012024
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34,587,660
Amount34,587,660 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim sit. perfundimtar, (Ndertim rrjeti shperndaresi fshatrave gjorice si dhe ndertim depo uji faza 2) , up nr.3405 dt.05.08.2020, kon. dt.30.10.2020, fat. nr.68/2024 dt.07.08.2024, akt kol.dt.18.06.2024 L 8.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2024 Bashkia Bulqize (0603) BONUS Sh.p.k 4,405,698