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1,429,100 lekë

Bashkia Bilisht (1505) → HMK - Consulting

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice20221050012024
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryHMK - Consulting
BranchDevoll
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,429,100
Amount1,429,100 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTI REHABILITIM KANALI UJITES QYTEZE-MENKULAZ KONTRATE NR 25 DATE 02.08.2022 U.P 23732/6 DT 18.11.2021 FLETE HYRJE NR 82 DATE 02.12.2022 URDHER NR 191 DATE 16.04.2024