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5,758,146 lekë

Bashkia Ballsh (0924) → "SHENDELLI"

Payment record

Executed23.11.2016
Registered23.11.2016
Invoice154521310012016
InstitutionBashkia Ballsh (0924) 2131001
Beneficiary"SHENDELLI"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,758,146 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,758,146 lekë
Invoice descriptionPAGESE PER "SHENDELLI" RIKONSTUKSION I RRUGEVE U.P NR4DATE 4.5.2016 NJOFTIMI APP DATE 31.08.2016KONTATE NR.1456 DT.14.06.2016 TVSH NR.107 DT.15.11.2016 SERI 31776592 SITUACION PERFUND . NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2016 Bashkia Ballsh (0924) Ledjan Shabanaj 67,133