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937,387 Albanian lekë

Bashkia Libohove (1111) → EAGLE CONS

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice35421160012022
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryEAGLE CONS
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 937,387
Amount937,387 Albanian lekë
Invoice description2116001 Bashkia Libohove.rikonstruksion dhe ndertim palestre shkolla avni rustemi fat nr 190 dt 07.12.2018 kontr 11.09.2018