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10,577,034 lekë

Bashkia Shijak (0707) → AL-ASFALT

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice13821080012018
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,577,034 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,577,034 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 193 DT 17.10.2017 KONTRATA 1919 DT 29.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA 2,950