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8,834,000 lekë

Bashkia Shijak (0707) → ED & OL KONSTRUKSION

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice70121080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryED & OL KONSTRUKSION
BranchDurres
Category Te tjera transferime korrente 8,834,000
Amount8,834,000 lekë
Invoice descriptionGRANTI I RINDERTIMIT PER FAMILJET E PREKURA NGA TERMETI ,RIK AMBJENTE TE PERBASHKETA,KONTR. 10406 DT 13.11.20 ,LIK FAT 23 DT 23.11.20,PROKURE NR 1278 DT 21.8.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Bashkia Shijak (0707) ILIR MEHMET BAÇI 3,400