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6,056,074 lekë

Bashkia Lushnje (0922) → ERGEN

Payment record

Executed26.11.2015
Registered26.11.2015
Invoice71021290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryERGEN
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,056,074 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,056,074 lekë
Invoice description2129001 BASHKIA LU. per sa xhirojme lik.pjesor "Rikonstr.i rruges Pavaresia + Trafikndarese",fat.nr.124 dt.03.07.2015,seria 10355654,ur.prok.nr.175 dt.30.05.2012