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842,666 lekë

Bashkia Sarande (3731) → EREDA

Payment record

Executed29.03.2021
Registered26.03.2021
Invoice11621380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryEREDA
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 842,666
Amount842,666 lekë
Invoice descriptionlik fat nr 47 dat 27.11.2020,u-prok nr 21,21/1 dat 22.09.2020,kontrata nr 21 dat 28.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2021 Bashkia Sarande (3731) ALBTELEKOM SH.A. 24,234