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26,400 lekë

Bashkia Shkoder (3333) → "DRICONS"

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice175321410012018
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"DRICONS"
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,400
Amount26,400 lekë
Invoice description2141001 kolaudim rikonstr.rruga qender mes-qender dragoc, kontr nr 18404 dt 02.11.2018,ft 67241234 dt 09.11.2018, aktkoaludimi +cerftk.perkohshme dt 09.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Bashkia Shkoder (3333) NOVATECH STUDIO 250,402