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9,117,743 lekë

Bashkia Polican (0232) → BASHKIMI/L

Payment record

Executed03.04.2024
Registered26.03.2024
Invoice13921400012024
InstitutionBashkia Polican (0232) 2140001
BeneficiaryBASHKIMI/L
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,117,743
Amount9,117,743 lekë
Invoice description2140001 UB 8281 R1D1L3-Rikonstruksioni i shkolles 70-vjetori dhe sistemi i jashtem i kompleksit shkollor-fatura nr.7 dt.07.11.2023-kontrata 1828-16 dt.07.09.2023-Urdher per pagese nr.108 dt.06.03.2024 B.Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Bashkia Polican (0232) UNION BANK SHA 100,000