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3,238,406 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed19.11.2020
Registered16.11.2020
Invoice56321380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,238,406
Amount3,238,406 lekë
Invoice descriptionlik fat nr 39 dat 10.04.2019,u-prok nr 28 &28/1 dat 19.12.2018,kontrata nr 28 dat 20.032019,situacioni perfundimtar certikfikata e marrjes se perkoheshme ne dorzim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 Bashkia Sarande (3731) BANKA E TIRANES 299,625