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180,000 lekë

Bashkia Libohove (1111) → EnisD Group

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice22021160012024
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryEnisD Group
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 180,000
Amount180,000 lekë
Invoice description2116001 Bashkia Libohove Gj fat nr 21/2024 dt 29.07.2024 up nr 109 dt 02.07.2024 njoftim fitues kontr 1304/6 dt 08.07.2024 aktivitet jeto natyren

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 179,486