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1,300,733 lekë

Bashkia Belsh (0808) → C O L O M B O

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice12821520012022
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryC O L O M B O
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,300,733
Amount1,300,733 lekë
Invoice description2152001 Bashkia Belsh Rikonstr.pjesshem Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Njoft.fit 3825/8 dt 21.1.21 Kontr 3825/9 dt 29.1.21 Fat 27/2021 Situac.perfund.dt 20.12.21 Akt Kolaud. Akt marrje dorez.3647/1 Prot