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10,925,300 lekë

Bashkia Burrel (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice24321320012018
InstitutionBashkia Burrel (0625) 2132001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,925,300 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.
Amount10,925,300 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.pune. Dt.25.10.2017-21.02.2018 'Rikons. i Shkolles 9-Vjecare 31-Korriku Burrel'.Diferenc. Fat.Tat.Nr.03 Dt.21.02.2018 Kontr. Pune Nr.2340 Prot.Dt.22.09.2017 Urdh.Prok.Nr.400 Dt.28.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Bashkia Burrel (0625) KRYQI I KUQ SHQIPTAR 40,000