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3,670,800 lekë

Bashkia Memaliaj (1134) → "SHKELQIMI 07"

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice46721430012018
InstitutionBashkia Memaliaj (1134) 2143001
Beneficiary"SHKELQIMI 07"
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,670,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,670,800 lekë
Invoice descriptionRIP RUGE RUGA NACIONALE QENDER FSHAT KTHESA CERRILES BASHKI MEMALIAJ SIT NR 1 FT NR 11 DT 23.11.2018 LIKUJDIM PJESOR