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118,200 lekë

Nd-ja Rruge Kanalizime (2019) → BARDHI/K

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice24621260062017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryBARDHI/K
BranchLaç
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200
Amount118,200 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 15 DT 16.11.2017 PV DT 17.11.2017 KONTRATE DT 17.11.2017 AKTI I MARRJES DOREZ DT 21.11.2017 FT NR 252 SERI NR 53764056 DT 21.11.2017