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18,993,070 lekë

Bashkia Patos (0909) → VARAKU E

Payment record

Executed16.08.2017
Registered14.08.2017
Invoice59821120012017
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVARAKU E
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,993,070 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,993,070 lekë
Invoice descriptionBashkia Patos 2112001 rik.rr.Sen Maria UP.17 dt.12.8.2016FO.13.12.2016 VP.19.12.2016 Kontr.1478/12 dt.30.12.2016fat.6seri 33589356 dt.26.7.2017, sit.perfund.26.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Bashkia Patos (0909) RAN G NOI 91,840
15.09.2017 Bashkia Patos (0909) RAN G NOI 91,840