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6,341,609 Albanian lekë

Bashkia Kelcyre (1128) → J O G I

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice47721540012018
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryJ O G I
BranchPermet
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,341,609 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,341,609 Albanian lekë
Invoice descriptionBASHKIA KELCYRE PERMIRESIM I KUSHTEVE KOMUN PAFAVORIZUARA,KOD PROJEKTI M100399 FAT NR 42 NR SER54287796 DT 20.12.2018 U PROK NR 2 DT 27.07.2018 KONT NR 2097 DT 25.10.2018 SITUACION NR 1 DT 20.12.2018