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514,940 lekë

Bashkia Rreshen (2026) → BASHKIM MATA

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice62621330012020
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryBASHKIM MATA
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 514,940
Amount514,940 lekë
Invoice descriptionBashkia Mirdite 21330012020 Mbikeqyerje punimesh rehabilitim i kanalit ujites dalje tuneli malaj 1 tene ujembledhes malaj 1 sipas up nr 333 dt 13.012.2017.fat nr 142 dt 18.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2021 Bashkia Rreshen (2026) Banka OTP Albania 511,765