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721,549 lekë

Bashkia Lac (2019) → NOVATECH STUDIO

Payment record

Executed22.12.2021
Registered20.12.2021
Invoice177521260012021
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNOVATECH STUDIO
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 721,549
Amount721,549 lekë
Invoice descriptionBashkai Kurbin paguar kontrate nr 7268/4 dt 05.01.2021 ft nr 44/2021 dt 10.08.2021 Mbikqyrje punimesh per objektin Rehabilitim i Blloqeve te pallateve te Fasadave te qytetit Mamurras

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2021 Bashkia Lac (2019) ''LALA" 704,113