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12,759,351 lekë

Bashkia Koplik (3323) → MANDI1

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice8321300012019
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMANDI1
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,759,351
Amount12,759,351 lekë
Invoice descriptionBashkia M.Madhe ( Det.prapamb.Sist.asf. rruga Cek dedaj kontrate 31.10.2012 sit.perf.30.04.2014 ak.marr.dorz.30.04.2014 marrj.perf.05.05.2015fat.tati.02.05.2014 nr.ser.84605000 dt.02.05.2014)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Bashkia Koplik (3323) Adenis Kastrati 493,263
15.02.2019 Bashkia Koplik (3323) LENI-ING 286,254