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1,159,063 lekë

Bashkia Durres (0707) → SARK

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice105621070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiarySARK
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,159,063
Amount1,159,063 lekë
Invoice descriptionFV NDRICIMI GLAUKIA ,KONTR. 657/7 DT 29.6.22 ,LIK FAT 45/2022 DT 6.10.22, SIT NR 2/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 180