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286,254 lekë

Bashkia Koplik (3323) → LENI-ING

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice8321300012019
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryLENI-ING
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 286,254
Amount286,254 lekë
Invoice descriptionBashkia M.Madhe (Superviz.rruga K.Siperm dhe rruge Rurale.u.prok.31.07.2018 njof.fit03.08.2018kontrate 17.07dhe 12.09.2018 fat.tat.seri 46078935,46078942)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Bashkia Koplik (3323) MANDI1 12,759,351
19.07.2019 Bashkia Koplik (3323) Adenis Kastrati 493,263