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104,400 lekë

Bashkia Vau Dejes (3333) → IMES -D

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice70721570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryIMES -D
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 104,400
Amount104,400 lekë
Invoice description2157001 Bashkia Vaudejes,supervizim punimesh sist.asfalt.rr.stajke-varreza faza II, kontr nr 62/1 dt13.08.2018, urdher nr 62/2 dt 09.08.2018,ft 50097798 dt06.10.2018,aktkolaudim+certfk.dt18.10.2018, ditar detyrimi nr28227 dt25.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A 343,374