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250,402 lekë

Bashkia Shkoder (3333) → NOVATECH STUDIO

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice175321410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryNOVATECH STUDIO
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 250,402
Amount250,402 lekë
Invoice description2141001 mbikqyrje rikonstr.rruga qender mes-qender dragoc, kontr nr 13670/5 dt 31.08.2018,ft 69845908 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) "DRICONS" 26,400