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7,125,000 lekë

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

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice9510050682018
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 7,125,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,125,000 lekë
Invoice description1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 10 SHERBIME NE MIRMBAJT VEPRA UJORE OBJEKT PUNIME MIREMBAJTJE NE KU KLOS