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2,122,428 lekë

Bashkia Orikum (3737) → GLAVENICA / MALLAKASTER

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice5221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryGLAVENICA / MALLAKASTER
BranchVlore
Category Shpenz. per rritjen e AQT - terrenet sportive 2,122,428 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.
Amount2,122,428 lekë
Invoice descriptionNDERTIMI I TRIBUNES SE FUSHES SE SPORTIT BASHKIA ORIKUM 2158001 FATURA NR.4 DT.16.03.2015 SERIA 03049067

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 41,650