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1,565,870 lekë

Bordi i Kullimit Tirane (3535) → SHQIPONJA-M

Payment record

Executed16.12.2015
Registered16.12.2015
Invoice25910050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,565,870 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.
Amount1,565,870 lekë
Invoice description1005079 231-Bordi Kullimit,TiraneRehabilitim Diges Rez Shupal-Tirane, minus5% garanci+ sanksione U.b. nr 608 dt 15.12.15 , kontr 211 dt 29.04..15, situc perfundm. dt15.12..15 ft 23 dt 15.12..15 sr 21684176,akt-marrje dorezim -kolad 7.12.15,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Bordi i Kullimit Tirane (3535) GEZIM MUSAJ 136,800