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9,686,459 Albanian lekë

Bashkia Rogozhine (3513) → HASTOÇI

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice118121190012017
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryHASTOÇI
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,686,459 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,686,459 Albanian lekë
Invoice descriptionBASHKIJA RROGOZHINE LIK FAT NR 15 DT 26.05.2017 NR SERIE 2600838 TE KONTRATES PLA NR 952 DT 16.03.2017 PER RIKONSTRUKSION I MAGJISTRALIT KRYES TE RRJETIT TE BRENSHEM TE UJESJ QYTET RROG LOTI I SIT. NR 2 2017 UP NR 234 DT 24.1.2017 DIFERENC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Bashkia Rogozhine (3513) ERGI 3,743,498