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1,068,060 lekë

Universiteti Bujqesor (3535) → JUNIK

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice21610110412020
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryJUNIK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,068,060
Amount1,068,060 lekë
Invoice description1011041 Univers.Bujqesor ngritje sistem ujitjes vaditje tokave FDE kontr vazhd 2007/14 dt 11.10.2019 ft 13 dt 01.06.2020 ser 53636865 sit punim. prot 2007/41 dt 03.02.2020 pv mdorez 24.4.2020 akt kolaudimi 21.4.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2020 Universiteti Bujqesor (3535) MIKI CONSULTING 723,153