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52,250,000 lekë

Komuna Finiq (3704) → MANE/S

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice10023260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryMANE/S
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 52,250,000
Amount52,250,000 lekë
Invoice descriptionlik faturat nr 17 data 30.11.2018 dhe faturen nr 19 data 18.12.2018 kontrat nr 32 data 22.12.2016 up nr 47 data 24.12.2015 ujesjellesi i Navaric-Memoraq-Dermish bashkia Finiq sipas situacionit 2020