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3,628,620 lekë

Bashkia Fier (0909) → SHAMO-CONSTRUCTION

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice44421110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiarySHAMO-CONSTRUCTION
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,628,620 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.
Amount3,628,620 lekë
Invoice descriptionBashkia Fier 2111001 up 68 13.11.2017,njk nr 9359/2 13.11.2017,rap permb nr 9359/3 12.12.2017,kontr 14.12.2017,sit perf ,memo e dshp 28.12.2018,akt-kolaud ,certif md 22.1.2018,fd 691,seri 33473445