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15,174,850 lekë

Bashkia Durres (0707) → SKEDA

Payment record

Executed04.05.2015
Registered30.04.2015
Invoice16421070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiarySKEDA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,174,850 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.
Amount15,174,850 lekë
Invoice descriptionSIT. PERF. I RRUGES JUBA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2015 Bashkia Durres (0707) POSTA SHQIPTARE SH.A 991,748