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8,824,466 lekë

Bashkia Bilisht (1505) → NIEM

Payment record

Executed11.11.2024
Registered07.11.2024
Invoice68421050012024
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryNIEM
BranchDevoll
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,824,466
Amount8,824,466 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER NIEM PER MBROJTJE NGA UJRAT E LARTA DHE SISTEMIM I PERROIT TE SMT DHE 5% GARANCI DEFEKTI KONTRATA NR 20 DT 24.10.2023 URDHEWR NR 605 DT 06.11.2024 FAT NR 34 DT 06.11.2024 SITUACION NR 2 NJOFT FIT DT 27.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2024 Bashkia Bilisht (1505) Sindikata e Administratës Publike 23,100