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475,000 lekë

Bashkia Delvine (3704) → ILIRIA/D

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice17821040012020
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryILIRIA/D
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 475,000
Amount475,000 lekë
Invoice descriptionlik faturen nr 18 data 01.08.2019 kontrat nr 1444 data 12.06.2019 bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2020 Bashkia Delvine (3704) KASTRATI 935,910