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24,000 lekë

Bashkia Vau Dejes (3333) → NAIM BACI

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice70621570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryNAIM BACI
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,000
Amount24,000 lekë
Invoice description2157001 Bashkia Vaudejes, kolaudim punimesh sist.asfalt.rr.stajke, kontr nr 62/4 dt10.10.2018, urdher nr 62/2 dt 08.10.2018,ft 18841752 dt18.10.2018,aktkolaudim+certfk.dt18.10.2018,ditar detyrimi nr 28217 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 E TIRANES 324,471