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526,597 lekë

Bashkia Vau Dejes (3333) → LENI-ING

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice46921570012025
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryLENI-ING
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 526,597
Amount526,597 lekë
Invoice description2157001 mbikeqyrje pun ne obj Rikonstruks Rr Sh.Pali-Qershia,kont 4560/5 dt 13.08.24,pv fill pun 6295/3 dt16.10.24,sit perf dt 03.02.25,fat 17 dt 16.05.25,akt kol+cert marrj dor dt 06.05.25,URDP 17,nr dit det 30011,kerk stor 4515 dt15.08.25