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20,702,581 lekë

Bashkia Bulqize (0603) → ALB-KON

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice20721030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryALB-KON
BranchBulqize
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,702,581 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,702,581 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin ALB-KON per PO Pl.4837,UP nr.86 dt.27.03.2017,kontrate nr.3221prot dt.23.08.2017, fature nr.27 e 32 dt.01,12.12.2017 serinr.16409883e88, Situacion nr.1e2 perfundimtar, PV kolaud. dt.28.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2018 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A 15,683