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4,608,108 lekë

Bashkia Kavaja (3513) → "SHENDELLI"

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice87221180012017
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"SHENDELLI"
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,608,108 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,608,108 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME REHABILITIM I KANALIT PEQIN-KAVAJE SEKONDARI KONTR 1892/2 DT 16.06.2017 FAT 51 DT 06.07.2017 SERI 44392291 SITUACION 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2017 Bashkia Kavaja (3513) MEND OIL 939,960