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244,006 lekë

Bashkia Peshkopi (0606) → "XHANI" SHPK

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice16621060012015
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary"XHANI" SHPK
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 244,006 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount244,006 lekë
Invoice descriptionbashkia lik fat nr 87dt 5.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,345,274