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5,605,000 lekë

Bordi i KullimitDurres (0707) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice13610050682017
InstitutionBordi i KullimitDurres (0707) 1005068
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,605,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,605,000 lekë
Invoice description1005068 1005068/BORDI I KULLIMIT/ FAT 19 SHERBIME NE MIREMBAJTJEN E VEPRAVE UJORE OBJEKTI KU KLOS