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400,000 lekë

Bashkia Ura Vajgurore (0202) → INSTITUTI I KONSULENCES NE NDERTIM IKN

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice9421670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM IKN
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 400,000
Amount400,000 lekë
Invoice descriptionBashkia Dimal 2167001,kontrate 2226/13 dt 16.10.2020 supervizim rjeti jashtem she brendshem njesia adm cukalat bashkia ure fat 24 dt 20.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 3,827,430