Home› Treasury Transactions

701,055 lekë

Bashkia Konispol (3731) → KALIVIOTI

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice21560012018
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryKALIVIOTI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 701,055 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount701,055 lekë
Invoice descriptionrik. rruge te brendshme nga bashkia konispol, lik fat nr 256 dt 19.12.2017, up nr 16 dt 27.10.2017, lik pjesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Bashkia Konispol (3731) ALBTELEKOM SH.A. 9,939
31.01.2018 Bashkia Konispol (3731) ZYLYFTAR ARAPI 490,000