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832,443 lekë

Bashkia Vau Dejes (3333) → KONSTRUKSION BESA

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice53321570012018
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryKONSTRUKSION BESA
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 832,443
Amount832,443 lekë
Invoice description2157001TVSH rik shk 9 vjecare/mesme MLA,marr baze W912GB-13-D-0052dt 08.08.17-22.8.18,KON W912GB-12-D-0052 DT 05.09.2017,UB NR 314 DT 16.10.18,amend dt 6.7.18(22.8.18-22.10.18),amend dt 17.10.18-17.12.18,SIT 4+FT10 SER67484612DT 20.09.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2018 Bashkia Vau Dejes (3333) JUNIK 3,125,000