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10,274,153 lekë

Bashkia Kelcyre (1128) → EUROSTIL

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice14221540012019
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryEUROSTIL
BranchPermet
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,274,153
Amount10,274,153 lekë
Invoice descriptionBASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 150 NR SER 48821731 DT 01.04.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 1 DT 01.04.2019