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3,592,824 lekë

Bashkia Roskovec (0909) → ALUERA

Payment record

Executed05.08.2016
Registered05.08.2016
Invoice61510130172016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryALUERA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,592,824 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,592,824 lekë
Invoice descriptionNDERTIM TROTUARI NE FSHATIN JAGODIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Spitali Fier (0909) O.ES. DISTRIMED 948,000