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14,650 lekë

Bashkia Shkoder (3333) → Viking Engineering

Payment record

Executed05.01.2024
Registered03.01.2024
Invoice197021410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryViking Engineering
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14,650
Amount14,650 lekë
Invoice descriptionBashkia Shkoder kolidim investime ndricim rrugor up nr 1424 dt 17.11.23,ftese oferte nr 1708/2 dt 20.11.23,njof fitu nr 17081/3 dt 21.11.23,kon nr 17081/5 dt 04.12.2023 fat nr71 dt 06.12.23,cert per ,akt kol dt 06.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A 420,000