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13,186,887 lekë

Bashkia Shijak (0707) → ALB-LEAA

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice37221080012015
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryALB-LEAA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,186,887 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.
Amount13,186,887 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT ,50 DT 20.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Bashkia Shijak (0707) ENZO 96 626,871