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3,633,380 lekë

Bashkia Shkoder (3333) → LAÇAJ

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice15421410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryLAÇAJ
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,633,380
Amount3,633,380 lekë
Invoice description2141001 Bashkia Shkoder,sist.asfaltim rruge brendshme velipoje,kontr vazhdim nr 3980/12 dt29.04.2021,ft3/2021 dt30.08.2021,sitc 2perf dt30.08.2021,certf perk+aktkolaud nr16985 dt06.10.2021 neni 3kontr. per financ vite

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2022 Qendra Ekonomike Kultures (3333) BORIS 2019 836,400