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42,978,357 lekë

Bashkia Sarande (3731) → BEAN

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice41321380012018
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBEAN
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,978,357 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,978,357 lekë
Invoice descriptionLIK NGA BASHKIA SR FAT NR 10 DAT 20.08.2018 SITUACION PUNIMESH NR 9 DAT 20.08.2018 KONTRATA DAT 21.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2018 Bashkia Sarande (3731) BANKA E TIRANES 309,613