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836,400 lekë

Qendra Ekonomike Kultures (3333) → BORIS 2019

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice15421410012022
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 836,400
Amount836,400 lekë
Invoice descriptionDega ekonomike e kultures Mirmbajtje nderteses biblotekes up nr 10 dt 27.07.2022,ftese oferte dt 27.07.2022 njof fitu dt 04.08.2022 kon nr 85/10 dt 12.08.22pv fill punim 22.8.22 fat nr 73/22 dt 19.09.2022 situ dt 19.09.2022 pv dt 19.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2022 Bashkia Shkoder (3333) LAÇAJ 3,633,380