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2,508,000 lekë

Bashkia Durres (0707) → R&R KOMPANI

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice81921070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryR&R KOMPANI
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,508,000 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.
Amount2,508,000 lekë
Invoice descriptionBL. MINIBUS PER PLM KONTR. 13850 DT 2.8.18 ,LIK FAT 42 DT 24.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2018 Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 12,852