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5,784,705 lekë

Bashkia Durres (0707) → RAJLI NDERTIM

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice16621070012017
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,784,705 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,784,705 lekë
Invoice descriptionSIT PERF RIK RRG BOZANXHIJE MUCEVE ROMANAT KONTR. 19808 DT 29.12.16 LIK FAT. 32 DT 20.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707