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224,534 lekë

Bashkia Shkoder (3333) → HTS COMPANY

Payment record

Executed24.06.2025
Registered20.06.2025
Invoice76921410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryHTS COMPANY
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 224,534
Amount224,534 lekë
Invoice description2141001 Mbik 'Rikon rruga e Foljetave', kont nr19988/12 dt09.01.25, up nr1414 dt09.10.24, njshk nr19988/2 dt29.10.24, bul fit 90 dt30.12.24, fat nr9/2025 dt09.06.25, akt kol + cert perkohshme nr11476 dt09.06.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2025 Bashkia Shkoder (3333) HTS COMPANY 224,534