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2,239,410 lekë

Bordi i Kullimit Vlore (3737) → G J I K U R I A

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice20610050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryG J I K U R I A
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,239,410 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.
Amount2,239,410 lekë
Invoice descriptionRIP.I NENKALIMIT D=100CM NGA K-8 NE KS-1 NE K-6-KS-1 CAUSH KRANE B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bordi i Kullimit Vlore (3737) G J I K U R I A 2,239,410