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500,000 lekë

Bashkia Peshkopi (0606) → ERALD-G

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice124121060012020
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 500,000
Amount500,000 lekë
Invoice description2106001 Bashkia Diber sherbim mbikqyrje e punimeve me objekt.,furnizim me uje nga burimi i Grames per ujesjellesin Peshkopi,up nr 26/1 dt 02.07.2020,kontrate nr 26/11 dt 30.09.2020,fature nr 87 dt 22.12.2020,njoftim fituesi,situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Bashkia Peshkopi (0606) GJOKA KONSTRUKSION 66,500,000