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2,247,809 lekë

Bashkia Polican (0232) → NG STRUCTURES

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice51521400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryNG STRUCTURES
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,247,809 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.
Amount2,247,809 lekë
Invoice description2018/2140001 U-Blerje 7193 L1 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" 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