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19,994,785 lekë

Bashkia Tepelene (1134) → COMPANY RIVIERA 2008

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice21221420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryCOMPANY RIVIERA 2008
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,994,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,994,785 lekë
Invoice descriptionSIT I, SISTEMIM ASFALTIM RUGA DRAGOT PASARELE KONTR E DT131/1 DT 03.10.2017 BASHKI TEPELENE FT NR 794 DT 08.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2018 Bashkia Tepelene (1134) MOENA AL 66 160,800