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3,625,180 lekë

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

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice17410050682017
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 3,625,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,625,180 lekë
Invoice description1005068 1005068/BORDI I KULLIMIT/ FAT 24 KANALI UJITES KLOS