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130,534 lekë

Bashkia Ura Vajgurore (0202) → ED KONSTRUKSION

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice67921670012022
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryED KONSTRUKSION
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 130,534
Amount130,534 lekë
Invoice descriptionBashkia Dimal 2167001 kontrate 3401/6 dt 21.10.2021 sherbimi pastrimi fat 32 dt 18.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2022 Bashkia Ura Vajgurore (0202) ARDIANA GJOKA 4,000