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1,825,847 lekë

Bashkia Korce (1515) → " VILDEV - CO "

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice73921220012017
InstitutionBashkia Korce (1515) 2122001
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,825,847 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.
Amount1,825,847 lekë
Invoice descriptionBASHKIA KORCE (2122001) RIKONS.DHE SHTESE E SHKOLLES 9 VJECARE NE LUMALAS U.P NR 23 DT 27.04.2017 MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJ.FIT DT 13.06.2017 KONTRATE DT 23.06.2017 SIT.NR 1 DT 11.08.2017 FAT.NR 20 DT 11.08.2017 PO 30897

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Bashkia Korce (1515) " VILDEV - CO " 1,825,847