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1,476,468 lekë

Bashkia Bilisht (1505) → NIEM

Payment record

Executed02.11.2015
Registered29.10.2015
Invoice33921050012015
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryNIEM
BranchDevoll
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,476,468
Amount1,476,468 lekë
Invoice descriptionBASHKIA BILISHT PER NIEM PAGESE SISTEMIMI I ASFALTIMIT RRUGA MEHMET MULLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Bashkia Bilisht (1505) MUSTAFA SHEHU 93,500