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4,709,288 lekë

Bashkia Librazhd (0821) → MONA

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice81521280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMONA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,709,288
Amount4,709,288 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 16.06.2021,SIT.NR.1, Kontrate Nr.2627 Prot.date 11.05.2021 Rehabilitim i shesheve në qendër të fshatit Togëz Nj.Adm.Qendër ,fshatit Floq Nj.Adm.Orenjë.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2021 Bashkia Librazhd (0821) NDERMARRJA UJSJELLSIT/L 1,980