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14,330,452 lekë

Bashkia Peshkopi (0606) → DODA NDERTIM

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4621060012018
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDODA NDERTIM
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 14,330,452 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,330,452 lekë
Invoice description2106001 Bashkia Kanal ujitesMuhurr- Brezhdan dhe kanali Sete-Dardhe -Sine.kontrate ne06/17 dt.12.05.17,preventiv,sit.pjesor nr.2 fat nr.02 dt.07.06.18 nr.serial 18954537

Others with the same invoice number

the invoice number repeats within an institution
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04.07.2018 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A 28,050