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1,083,161 lekë

Bashkia Kukes (1818) → MELA.

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice68421250012017
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryMELA.
BranchKukes
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,083,161 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.
Amount1,083,161 lekë
Invoice description2125001Bashkia Kukes lik situac nr 2 Ndert i rruges fsh Kolosjan Nja Bicaj te K nr 01dt 23.01.2017 fat 276seri 41753131dt03.11.2017 Akt-Kolaudim&ÇMDdt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Bashkia Kukes (1818) IZET SPAHIU 95,000