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49,998 lekë

Bashkia Gjirokaster (1111) → G & L CONSTRUCTION

Payment record

Executed19.03.2020
Registered17.03.2020
Invoice74721150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryG & L CONSTRUCTION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore 49,998
Amount49,998 lekë
Invoice description2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Trajtim i mbetjeve urbane" .Fatura nr. 291, dt. 02.12.2019, nr.serie 80266144.Kontrate nr. 6432,dt. 01.10.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2020 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 449,437