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1,867,514 lekë

Bashkia Sarande (3731) → ED KONSTRUKSION

Payment record

Executed17.12.2020
Registered11.12.2020
Invoice62721380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryED KONSTRUKSION
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,867,514
Amount1,867,514 lekë
Invoice descriptionLIK FAT NR 190 DAT 30.10.2020,U-PROK NR 5 DHE 5/1 DAT 06..03.2020,KONTRATA NR 5 DAT 10.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Bashkia Sarande (3731) KRISTAQ KALI 438,000