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5,172,816 lekë

Bashkia Bulqize (0603) → HYDRO-ENG CONSULTING

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice59121030012024
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryHYDRO-ENG CONSULTING
BranchBulqize
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,172,816
Amount5,172,816 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim Studime projektime , up nr.2361 dt.02.05.2024,kontrate.dt.13.06.2024,pvmd dt.18.07.2024, flete hyrje nr.26 dt.03.09.2024,fat. nr.27/2024 dt.03.09.2024, L 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2024 Bashkia Bulqize (0603) TRIANGLE 54,025