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12,247,562 lekë

Bashkia Peshkopi (0606) → DIAMAND

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice16821060012014
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDIAMAND
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 12,247,562 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,247,562 lekë
Invoice descriptionBASHKIA PESHKOPI lik.sit. perfun. shtes kati kopshti nr 2 fat nr 27 date 31.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Bashkia Peshkopi (0606) CEZ SHPERNDARJE 731,367