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5,983,675 lekë

Bashkia Sarande (3731) → B-93

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice36121380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryB-93
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,983,675 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,983,675 lekë
Invoice descriptionRIKONSTRUKSION I SHKOLLES 9-VJECARE FSHATI GJASHTE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Bashkia Sarande (3731) EREDA 420,029