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113,077 lekë

Qendra Arsimore Pogradec (1529) → G & L CONSTRUCTION

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice37821360212019
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryG & L CONSTRUCTION
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 113,077
Amount113,077 lekë
Invoice description2136021 Qendra Arsimore e Bashkise Pogradec lik Mbikq Obj Mirembajtje ndertese,Ur prok nr.2+Ftese ofert dt 22.07.2019,Vlere perf +Njof fituesi dt 25.07.2019,kont nr.66 dt 29.07.2019,fat nrs.80266126 nr rend.273 dt 03.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2020 Qendra Arsimore Pogradec (1529) UJESJELLSI 23,652