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186,256 lekë

Bashkia Belsh (0808) → 47 EK 79 & ILIRIADA P.K.S

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice53821520012022
InstitutionBashkia Belsh (0808) 2152001
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchElbasan
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 186,256
Amount186,256 lekë
Invoice description2152001 Bashkia Belsh Mbikqyrje punimesh"Linja kryesore perfurnizimin me uje dhe rrjeti shperndares faza 3" UP nr.1398/1 dt.01.06.2020,Kontrat nr.1398 dt.23.07.2020, Fature nr.12 seri 71811108 dt.27.11.2020