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54,025 lekë

Bashkia Bulqize (0603)TRIANGLE

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice59121030012024
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryTRIANGLE
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 54,025
Amount54,025 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim kolaudim punimesh te objektit "Rikonstruk.i Muzeut dhe sistemim i sheshit para qytetit Bulqize"up.nr.785 dt.13.02.2024,fat nr.19/2024 dt.12.09.2024 kontr. nr.785/2 dt.01.03.2024,akk dt.07.03.24 cmd.18.3.24

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the invoice number repeats within an institution
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26.09.2024 Bashkia Bulqize (0603) HYDRO-ENG CONSULTING 5,172,816