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1,745,686 lekë

Bashkia Ballsh (0924) → EUKLIDI 007

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice178821310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryEUKLIDI 007
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,745,686 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,745,686 lekë
Invoice description2131001 PAGESE PER EUKLIDI 007 U.P NR.3 DATE 06.03.2016 NJOF.FITUESI KONTRATE DATE 27.04.2015 SIT.PERFUNDIMTAR FAT.TVSH NR.13 DATE 27.12.2016 SERI 31300513 NGA BASHKIA MALLAKASTER