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1,227,042 Albanian lekë

Bashkia Libohove (1111) → EAGLE CONS

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice11421160012023
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryEAGLE CONS
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,227,042
Amount1,227,042 Albanian lekë
Invoice description2116001 Bashkia Libohove rikonstr dhe ndertim palestrefat nr 190 dt 07.12.2018 nr ser 70235336 kontr 11.09.2018