Home› Treasury Transactions

55,800 lekë

Bashkia Kucove (0217) → DEA-N CONSULTING STUDIO

Payment record

Executed19.04.2019
Registered17.04.2019
Invoice39921240012019
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDEA-N CONSULTING STUDIO
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,800
Amount55,800 lekë
Invoice description2124001 kolaudim "rik. rruge Enver Bregu" fat nr 184/48000743 dt 31.08.2018 kontr nr 2487 dt 16.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2019 Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A 56,053