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2,262,000 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → ERALD-G

Payment record

Executed11.12.2020
Registered07.12.2020
Invoice6121260012020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryERALD-G
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,262,000
Amount2,262,000 lekë
Invoice descriptionNdermarrja e ujesjellesit Lac paguar kontrate nr 321/14 dt 20.11.2020 ft nr 79 dt 03.12.2020 Up nr 29 dt 16.10.2020 pv marrje dorezim nr 357/2 dt 03.12.2020 fh nr 72 dt 03.12.2020 fatura likujduar me fondet e Min 06

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2020 Bashkia Lac (2019) POSTA SHQIPTARE SH.A 8,075,393