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5,959,690 lekë

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

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice20910050682018
InstitutionBordi i KullimitDurres (0707) 1005068
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,959,690 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,959,690 lekë
Invoice description1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 33 DT 20.09.2018 KONT NR 132/8 DT 12.04.2018 ME : OBJEKT PUNIME MIREMBAJTJE NE KU KLOS