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2,673,300 lekë

Porti Detar Shengjin (2020) → INA

Payment record

Executed28.04.2015
Registered23.04.2015
Invoice310060922015
InstitutionPorti Detar Shengjin (2020) 1006092
BeneficiaryINA
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,673,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,673,300 lekë
Invoice descriptionPORTI DETAR SHENGJIN PAG FAT PER PUNIME NE PORTIN DETAR SHENGJIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Porti Detar Shengjin (2020) BLUMAR SKELE SH.P.K 56,922,569