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2,548,983 lekë

Bashkia Rreshen (2026) → AEK MUNELLA

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice131021330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryAEK MUNELLA
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,548,983
Amount2,548,983 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR PLOTESIM I RRJETIT UJITES MALAJ 2 FAT 8/2022 DT 23.08.2022,SI NR 1 DT 15.08.2022.SIPS KONTRATES NR 31/11 DT 18.05.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2022 Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A 1,112,500