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1,850,152 lekë

Bashkia Librazhd (0821) → SHQIPONJA/L

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice65221280012017
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) 1,850,152 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,850,152 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.03 DT 02.10.2017,Kon.nr.2931 prot.dt:25.05.2017 Kanalet vaditese.