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2,542,200 lekë

Bashkia Shijak (0707) → RA-MI KOMPANI

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice49221080012018
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryRA-MI KOMPANI
BranchDurres
Category Shpenz. per rritjen e AQT - mjete te tjera 2,542,200 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.
Amount2,542,200 lekë
Invoice description0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 18.9.2018; KONTRATE 3129 DT 4.9.2018