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56,922,569 lekë

Porti Detar Shengjin (2020) → BLUMAR SKELE SH.P.K

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice310060922015
InstitutionPorti Detar Shengjin (2020) 1006092
BeneficiaryBLUMAR SKELE SH.P.K
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 56,922,569 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,922,569 lekë
Invoice descriptionPORTI DETAR SHENGJIN PAG FAT 20 DT 07.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Porti Detar Shengjin (2020) INA 2,673,300