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2,660,000 lekë

Bashkia Memaliaj (1134) → "DERVENI 1"

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice2421430012018
InstitutionBashkia Memaliaj (1134) 2143001
Beneficiary"DERVENI 1"
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,660,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,660,000 lekë
Invoice descriptionRIK RUGA E VARREZAVE FT NR 20 DT 27.10.2017 SIT PERFUNDIMTAR LIKUJDIM I PJESSHEM B MEMELIAJ