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2,616,357 lekë

Bashkia Durres (0707) → EURONDERTIMI 2000

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice28721070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryEURONDERTIMI 2000
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,616,357 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.
Amount2,616,357 lekë
Invoice description2107001 BASHKIA DURRES SHTESE KONTRATE RIK I KANALIT TE GJYKATA E APE;LIT LIK FAT NR 437 DT,17.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Prefektura e qarkut Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27,484