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66,500,000 lekë

Bashkia Peshkopi (0606) → GJOKA KONSTRUKSION

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice124121060012020
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryGJOKA KONSTRUKSION
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 66,500,000
Amount66,500,000 lekë
Invoice description2106001 Bashkia Diber furn uje nga Grama, UP 25/1 dt 17.06.2020, Kontr 25/13 dt 15.09.2020, Njoft fituesi dt 13.08.20, Preventiv, Situacion 3 dt 22.12.2020, fat 23 dt 22.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Bashkia Peshkopi (0606) ERALD-G 500,000