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10,820,483 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice81321170012016
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,820,483 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,820,483 lekë
Invoice description1812.2117001,Lik.Kont.nr.38 dt.06.05.2015. me objekt" Ndertimi i Ujesjellsit te fashatra Vranisht,Fajza,Liqen i Kuq",fat.nr.48 seria 36177910 dt.22.12.2016 sit.perfundim,akt-kolaudim,akt-marrjve ne dorezim provizore,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Bashkia Krume (1812) POSTA SHQIPTARE SH.A 2,691,335