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1,175,880 lekë

Bashkia Sarande (3731) → HB-GROUPCONSTRUCTION

Payment record

Executed09.01.2023
Registered05.01.2023
Invoice66721380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryHB-GROUPCONSTRUCTION
BranchSarande
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,175,880
Amount1,175,880 lekë
Invoice descriptionLIK FAT NR 42 DT 01.12.2022, UP 30 DT 04.11.2022, FLH 38 DT 01.12.2022,PVD 05.12.2022 NGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2023 Bashkia Sarande (3731) ASI-2A CO 6,378,813