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4,784,584 lekë

Bashkia Shkoder (3333) → RROKU GUEST

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice18121410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryRROKU GUEST
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,784,584
Amount4,784,584 lekë
Invoice description2141001 Bashkia Shkoder, lik.pjesor rionstr.degezim rruga shirokes, ft 68337709 dt 13.12.2019, sit.perf dt 13.12.2019, aktkolaudim nr prot 1868 +cert.perkohshme dorezimi nr prot 1869 dt 22.01.2020, kontr nr4217/12 dt 14.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Bashkia Shkoder (3333) DANI SECYRITY 315,891