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2,000,000 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → BAÇI - EL 2003 SH.P.K

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7221130022022
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryBAÇI - EL 2003 SH.P.K
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,000
Amount2,000,000 lekë
Invoice descriptionDIFERENC TUBO BETONI PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 12/2021 DT 09/06/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2022 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LIGUS 465,822