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7,410,000 lekë

Bashkia Sarande (3731) → ED KONSTRUKSION

Payment record

Executed18.02.2020
Registered14.02.2020
Invoice8221380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryED KONSTRUKSION
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,410,000
Amount7,410,000 lekë
Invoice descriptionlik fat nr 230 dat 14.12.2019,urdher-prok nr 4dhe 4/1 dat 29.03.2019,kontrata nr 4 dat 10.06.2019,situac punimesh nr 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2020 Ndermarrja e Sherbimeve Publike (3731) A. 91 562,800