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3,789,295 lekë

Bashkia Gjirokaster (1111) → NEWGEN

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice35921150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNEWGEN
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,789,295
Amount3,789,295 lekë
Invoice description2115001,Bashkia Gjirokaster. Rikonstruksion i palestres dhe shkolles Drita.Likujdim pjesor i fatures nr.7,dt.21.03.2023.Situacion punimesh nr. 4. Kontrata nr. 13460,dt.07.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Bashkia Gjirokaster (1111) ERJALBA 57,015