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86,276 lekë

Bashkia Kruje (0716) → H.C.E-17

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice246221230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryH.C.E-17
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 86,276
Amount86,276 lekë
Invoice description2123001- Bashkia Kruje Mbiikqyerje e punimeve per objektitn :Sistemim asfaltim i rrugeve te lagjeve Ziri Fushe Kruje kontratanr 7956prot dt 31.12.2018 lik i fat 71 nr ser 69064571

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2020 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 100,000