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2,415,037 lekë

Bashkia Himare (3737) → "KARL GEGA KONSTRUKSION"

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice70421600012021
InstitutionBashkia Himare (3737) 2160001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,415,037
Amount2,415,037 lekë
Invoice description2160001 BASHKIA HIMARE BDERTIMI I UJSESJLLESIT TE VRANISHTIT, KONTR NR 229, DT. 07.09.2021, FAT NR 52/2021, DT. 26.11.2021, SITUACION NR 03, DT. 26.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Bashkia Himare (3737) MANE/S 112,582