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5,182,037 lekë

Bashkia Sarande (3731) → NEAL-86

Payment record

Executed22.09.2025
Registered11.09.2025
Invoice44021380012025
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNEAL-86
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,182,037
Amount5,182,037 lekë
Invoice descriptionRIKUALIFIKIM RRUGE TE BRENDSHME LAGJIA 1 DHE 2, KONT 26 DT 30.01.2025, UP NR 26 DT 26.11.2024, FAT NR 27 DT 11.08.2025, SITUACION PUNIMESH, AKT KOLAUDIM DT 01.07.2025, CERTIFIKATE E MARRJES SE PERKOHSHME NE DOREZIM BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Sarande (3731) NEAL-86 5,182,037