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3,701,458 lekë

Bashkia Patos (0909) → COMPANY RIVIERA 2008

Payment record

Executed10.08.2017
Registered08.08.2017
Invoice56521120012017
InstitutionBashkia Patos (0909) 2112001
BeneficiaryCOMPANY RIVIERA 2008
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,701,458 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,701,458 lekë
Invoice description2112001 Bashkia Patos rik.Ruge Ruzhgdie-Gjinoqar ,UP.8 dt.12.4..2016F.28.6 .2016 VP.dt.4.7.2016 kont.684/13dt. 9.8.2016 fat.744 seria 21389642 dt.4.4.2017,situacion pefund. dt.4.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2017 Bashkia Patos (0909) TAQO NIÇKA 94,590