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374,500 lekë

Bashkia Bilisht (1505) → Raimondi Koli

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice68121050012022
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryRaimondi Koli
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 374,500
Amount374,500 lekë
Invoice descriptionBASHKIA DEVOLL MATERIALE HIDRAULIKE UR.PROK.NR.3271/3 DT.03.10.2022, FT.OFERTE, NJOFTIM FIT. FAT.NR.01 DT.17.10.2022, F.H.NR. 50 DT.17.10.2022, AKT MARRJE NE DOR.DT.17.10.2022, URDHER NR. 402 DT.21.10.2022 U.B.NR.6439 DT.27.10.2022