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1,321,249 lekë

Bashkia Peshkopi (0606) → "XHANI" SHPK

Payment record

Executed27.07.2015
Registered27.07.2015
Invoice22421060012015
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary"XHANI" SHPK
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,321,249 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.
Amount1,321,249 lekë
Invoice descriptionbashkia sistemim proi i tominit kanalizime ujra te zeza fat nr 98 dt 30.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Bashkia Peshkopi (0606) Çlirim Vorfi 97,880