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12,167,000 lekë

Bashkia Durres (0707) → RAJLI NDERTIM

Payment record

Executed25.08.2022
Registered23.08.2022
Invoice87721070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 12,167,000
Amount12,167,000 lekë
Invoice descriptionLOTI RIKONSTRUKSION OSE RIPARIMIN E MJEDISEVE NE NE BASHKEPRONESI NJESIA 5 RASHBULL KONTR. 588/19 DT 1.4.221 LIK PJESOR FAT 9/202 DT 15.8.22 SIT NR 588/65 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2022 Bashkia Durres (0707) UNION BANK SHA 513,000