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10,538,469 lekë

Bashkia Polican (0232) → NG STRUCTURES

Payment record

Executed17.09.2018
Registered13.09.2018
Invoice457/21400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryNG STRUCTURES
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,538,469 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,538,469 lekë
Invoice description2018/2140001 U-Blerje 7193 L1 , Fatura nr. 13/55761814, dt 10.09.2018, Situac. nr. 1" Rikons shkolla Refat Keli " , Urdh Prok 46 dt 25.6.2018, Proc verb KVO nr 1662/7 prot dt 1.8.2018 Kontrate nr. 2238 prot , dt 22.8.2018 Bashkia Poliçan