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20,577,902 lekë

Bashkia Fier (0909) → H A R M O N I A

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice45221110012017
InstitutionBashkia Fier (0909) 2111001
BeneficiaryH A R M O N I A
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,577,902 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.
Amount20,577,902 lekë
Invoice descriptionBashkia Fier 2111001 up 15 17.2.2017,njk 17.2.2017,pv 4 10.4.2017,njf 20.4.2017,kontrat 231/2017 5.5.2017 ,leje shesh ndert 4987/4 20.6.2017,sit nr 1 memo drshp 4.7.2017,fd 685 seri 18557683 30.6.2017