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29,203 lekë

Bashkia Bajram Curri (1836) → Viking Engineering

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice4121450012024
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryViking Engineering
BranchTropoje
Category Shpenz. per rritjen e AQT - konstruksione te urave 29,203
Amount29,203 lekë
Invoice descriptionBashkia Tropoje kolaudim rikonstruksion urash up 406 date 05.12.2023 kontrate 5.12.2023 ft 93 date 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
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23.02.2024 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A 200,000