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11,599,500 lekë

Bashkia Kelcyre (1128) → ROSI

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice20321540012017
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,599,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,599,500 lekë
Invoice descriptionBASHKIA KELCYRE RRUGA SUKE ZHEPOVE LOTI 1 1540017 FAT NR 3621 NR SER 31180622 DT 20.06.2017 KONTRATA NR 353 DT 27.03.2017 U PROK NR 1 DT 19.01.2017 SITUACIONI NR 4