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2,849,961 lekë

Bashkia Sukth (0707) → AL-ASFALT

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice26521510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,849,961 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,849,961 lekë
Invoice descriptionRIKONSTR. I RRUGES PAQJA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 151,410