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129,960 Albanian lekë

Bashkia Puke (3330) → ADOAL

Payment record

Executed22.07.2016
Registered21.07.2016
Invoice37421370012016
InstitutionBashkia Puke (3330) 2137001
BeneficiaryADOAL
BranchPuke
Category Shpenz. per rritjen e AQT - konstruksione te urave 129,960 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.
Amount129,960 Albanian lekë
Invoice descriptionkodi 2137001 bashkia Puke NDERTIM URA KEMBESORE BLINISHT RRAPE FAT.05 DT.04.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2016 Bashkia Puke (3330) ND.UJESJELLES KANALIZIME 94,315