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35,935,656 lekë

Bashkia Sarande (3731) → TOTILA

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice41221380012018
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryTOTILA
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,935,656 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,935,656 lekë
Invoice descriptionLIK NGA BASHKIA SR FAT NR 5 DAT 06.07.2018 ,SITUACIONI PERFUNDIMTAR DAT 20.06.2018 CERTIFIKATA E MARJES SE PERKOHSHME NE DORZIM DAT 06.07.2018PROCES-VERBAL KOLAUDIMI DAT 05.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2018 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 1,000,000