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1,500,000 lekë

Bashkia Delvine (3704) → ILIRIA/D

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice32221040012020
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryILIRIA/D
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,500,000
Amount1,500,000 lekë
Invoice descriptionLik faturen NR 6 data 31.05.2019 kontrat nr 650 data 12.03.2020 up nr 4 data 29.01.2019 bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2020 Bashkia Delvine (3704) POSTA SHQIPTARE SH.A 103,556