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56,400 lekë

Bashkia Memaliaj (1134) → Palma Construction

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice23421420012019
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryPalma Construction
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 56,400
Amount56,400 lekë
Invoice descriptionUP NR 36 DT 19.10.2018 FT NR 43 DT 06.04.2019 SUPERVIZIM RIK GODINA E BASHKISE MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Bashkia Tepelene (1134) PILO PRIFTI 90,000