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1,843,050 lekë

Bashkia Prenjas (0821) → EUKLIDI 007

Payment record

Executed01.06.2018
Registered30.05.2018
Invoice33921530012018
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryEUKLIDI 007
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,843,050 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,843,050 lekë
Invoice descriptionB. PRRENJAS,LIK. INVESTIM PERFUNDIMISHT, REHABILITIM KANAL VADITES KOVANIK POLICE,FAT.TAT. NR 39 DT 18.12.2017,KONT. NR 94/4 DT 10.04.2017,VEND SHP FIT 07.04.2017,SITUACION PERFUND VL 24.864.155 LEKE,AKT MARRJE DORZ,AKT KOL 13.11.2017