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6,217,446 lekë

Bashkia Lushnje (0922) → LLAZO/

Payment record

Executed31.05.2017
Registered26.05.2017
Invoice38921290012017
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,217,446 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.
Amount6,217,446 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik. situacion perf. obj.sistemim asfaltim i rruges ne fsh Gorre,fat.nr.24716189 dt.20.02.2017,ur.prok.nr.187 dt.12.10.2016,kontr.nr.14728 dt.09.12.2016