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640,802 lekë

Bashkia Konispol (3731) → ERALD-G

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice27821560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryERALD-G
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 640,802
Amount640,802 lekë
Invoice descriptionlik fat nr 125 dt 22.12.2023, kontrata 22.01.2020 rehabilitim i infrastruktures se rrjetit te furnizimit me uje ne fshatrat e bashkise konispol, up 4 dhe 4/1 dt 26.03.2021 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Bashkia Konispol (3731) Edvin Selimaj 653,550