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1,582,879 lekë

Bashkia Bajram Curri (1836) → HALILI 1

Payment record

Executed11.01.2018
Registered05.01.2018
Invoice521450012018
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryHALILI 1
BranchTropoje
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,582,879 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,582,879 lekë
Invoice descriptionBashkia Tropoje likujdim rikonstruksion ure kembesore Curraj Eper up 17 dt 14.09.2017 app dt 20.10.2016 njoftim kontrate 03.11.2016 kontrate dt 03.11.2016 sit 29.09.2017 ft 270 dt 01.11.2017 seri 46106020 akt marrje date 01.11.2017 pk 1.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2018 Sh.A. Ujesjelles-Kanalizime Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 50,458