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4,972,310 lekë

Bashkia Durres (0707) → ALB-KON

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice81921070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALB-KON
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,972,310 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,972,310 lekë
Invoice descriptionSIT. PERF. NDERTIM I URES SHKALLNUR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Durres (0707) DILAVER REXHEPI / DURRES 22,000