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55,992 lekë

Bashkia Vau Dejes (3333) → ANGERBA

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice10621570012022
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryANGERBA
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 55,992
Amount55,992 lekë
Invoice description2157001 mbikqyerje punimesh ne objektin Sistemim Sistemi vadites NJABushat, uk 36/10 dt 30.07.2021 kon 36/11 dt 30.07.2021 ft 5/2021 dt 19.11.2021 akt kol dt 22.09.2021 cert perk dt 22.09.2021, SHKRESE STORNIMI NR 1532 DT 24.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2022 Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër 8,500