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69,243 lekë

Bashkia Kamez (3535) → HYDRO-ENG CONSULTING

Payment record

Executed27.12.2023
Registered23.12.2023
Invoice175821660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryHYDRO-ENG CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 69,243
Amount69,243 lekë
Invoice descriptionBashkia Kamez kolaudim punimesh kont nr 4009/2dt 16.05.23 sit 24.04.23 akt kol 15.06.23 fat 38 dt 07.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Bashkia Kamez (3535) PROJECT DALUZ 2019 144,773