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4,746,274 lekë

Bashkia Librazhd (0821) → SHQIPONJA/L

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice37221280012017
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySHQIPONJA/L
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,746,274 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,746,274 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.01 DT 21.06.2017,KONTRATE NR.2931 DT 25.05.2017 KANALE VADITESE