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3,095,893 lekë

Bashkia Krume (1812) → AEK MUNELLA

Payment record

Executed20.01.2025
Registered31.12.2024
Invoice69321170012024
InstitutionBashkia Krume (1812) 2117001
BeneficiaryAEK MUNELLA
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,095,893
Amount3,095,893 lekë
Invoice descriptionSa lik fat nr.15/2024 dt.31.12.2024 per kont nr.3024 dt.20.09.2024"Rehab me qellim mbigritjen e diges se rezerv Helshan 2 "U-Prok.26 dt.02.07.2024,situac nr.3 pjesor ,urdh blerje nr.3024 dt.20.09.2024.Bashkia Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2025 Bashkia Krume (1812) DIDA-MITI 195,810