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234,754 lekë

Bashkia Shkoder (3333) → M.A.K Studio

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice186621410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryM.A.K Studio
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 234,754
Amount234,754 lekë
Invoice description2141001 LOTI DHJETE MBIK PUN RIK RRUGA ZABELEJ,UP 475 DT 28.05.19 FNJK 9208/4 DT 28.05.2019,NJOF FIT 32 DT 13.8.19,KON 9208/30 DT 04.09.2019, FT 78103453+AKT KOL+CERT PERK DT 16.12. 19, EMAIL DT 31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2019 Bashkia Shkoder (3333) PE - VLA - KU 2,751,538