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435,369 lekë

Bashkia Libohove (1111) → ARENA MK

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice41321160012020
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARENA MK
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 435,369
Amount435,369 lekë
Invoice description2116001 Bashkia Libohove supervizim fat nr 67 dt 26.10.2020 nr ser 90297376 kontr nr 1639 dt 23.10.2019 up nr 60 dt 14.10.2019 ftese oferte njoftim fituesiobjekt rehab skema ujites bulo kanal K-1-76 fshat nepravishte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Bashkia Libohove (1111) A.S.R.-OIL 27,500