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680,652 lekë

Bashkia Peqin (0827) → G. P. G. COMPANY

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice53321340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryG. P. G. COMPANY
BranchPeqin
Category Shpenz. per rritjen e AQT - lulishtet 680,652 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.
Amount680,652 lekë
Invoice description2134001 Bashkia Peqin Likujduar Konstruksion urban i sheshit mbapa Bashkise, urdher prokurimi nr.151 date 18.08.2016, kontrate date 21.09.2016, fature tatimore nr.48 date 21.03.2017, situacion pjesor punimesh nr.3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2017 Bashkia Peqin (0827) GENTIANA MADANI 64,161