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7,506,998 lekë

Bashkia Vlore (3737) → C O L O M B O

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice46521460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,506,998 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,506,998 lekë
Invoice descriptionku i banimit te rruga demokracia sh.halim xhelo rr.janaq kilica bashkia 2146001 kont 749 dt 30.01.2017 u.prok 328 dt 13.12.2016 FAT 14 DT 01.06.2017 SIT 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Bashkia Vlore (3737) K & N 1,275,948