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97,200 lekë

Bashkia Vau Dejes (3333) → IMES -D

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice70421570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryIMES -D
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 97,200
Amount97,200 lekë
Invoice description2157001 Bashkia Vaudejes,supervizim punimesh sist.asfalt.rr.qender spathar-rr.nacionale, kontr nr 53/1 dt04.07.2018, urdher nr 53 dt 02.07.2018,ft 50097794 dt06.09.2018,aktkolaudim+certfk.dt24.08.2018, ditar detyrimi nr28243 dt25.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE 83,463