Home› Treasury Transactions

1,760,875 lekë

Bordi i Kullimit Lezhe (2020) → SMO VATAKSI

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice32610050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiarySMO VATAKSI
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,760,875 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,760,875 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAGUAN FAT NR 102 DT 29.12.2016,URDHER PROK NR 78 DT 12.12.2016,KONTRAT NR 145 DT 13.12.2016,SITUACION PERFUNDIMTAR ARGJINATURA E LUMIT KIR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bordi i Kullimit Lezhe (2020) ANGERBA 498,000