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2,903,506 lekë

Bashkia Rogozhine (3513) → BAHAS

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice60621190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBAHAS
BranchKavaje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,903,506
Amount2,903,506 lekë
Invoice descriptionBASHKIA RROGOZHINE RIKONSTRUKSION I RRJETIT TE NDRICIMIT RRUGOR DHE SINJALISTIK NE RROG KONTRAT NR 4896 DT 12.11.2019 SHK THESAR NR 356 DT 11.12.2019 FATURE NR 3 DT 17.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2022 Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A 75,020