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1,380,000 lekë

Bashkia Ura Vajgurore (0202) → MAG UTILITIES

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice77421670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryMAG UTILITIES
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,380,000
Amount1,380,000 lekë
Invoice descriptionBashkia Dimal 2167001 kontrate nr 798 dt 28.05.2021 blerje ndricusa LED per ndricinm rugor fat 5 dt 01.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Bashkia Ura Vajgurore (0202) KOLOSEU 5,379,024