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6,825,601 lekë

Bashkia Belsh (0808) → FRANKO CONSTRUCTION

Payment record

Executed01.02.2018
Registered31.01.2018
InvoicePT43421520012017
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryFRANKO CONSTRUCTION
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera ndertimore 6,825,601
Amount6,825,601 lekë
Invoice descriptionBashkia Belsh 2152001 kontrat dt. 11.09.2017 urdher prokurimi nr. 180/2 dt. 12.07.2017 vendim komision p-verbal shpallje fituesi situacion nr.01 dt. 20.12.2017 fature nr. 51 dt, 20.12.2017 seri 30271030