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865,433 lekë

Bashkia Shijak (0707) → G B Civil Engineering

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice68121080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryG B Civil Engineering
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 865,433
Amount865,433 lekë
Invoice descriptionMBIKQYRJE I RRJETIT UJESJELLESIT PER QYTETIN SHIJAK,KONTR. 5878/1 DT 27.7.20 LIK FAT 16 DT 27.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Bashkia Shijak (0707) ILIR MEHMET BAÇI 3,400