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1,740,484 lekë

Bordi i Kullimit Shkoder (3333) → BLINISHTA

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice13610050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryBLINISHTA
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,740,484 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.
Amount1,740,484 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER ft 23074389 dt 11.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2015 Bordi i Kullimit Shkoder (3333) EAGLE MOBILE 12,919