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25,650,000 lekë

Bashkia Bulqize (0603) → EURO-ALB

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice70421030012020
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryEURO-ALB
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25,650,000
Amount25,650,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin EURO ALB per PO pl.5370 per objetin "Rehabilitim i kanalit Tucep", kontrate dt.28.10.2020, fature nr.80 dt.09.11.2020 seri nr.77651480, situacion nr.1 pjesor,UP nr.3341 dt.30.07.2020. L1.