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3,534,764 lekë

Bashkia Orikum (3737) → H.E.L.D.I - CONSTRUCTION

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice280/21580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryH.E.L.D.I - CONSTRUCTION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,534,764 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.
Amount3,534,764 lekë
Invoice descriptionRIKONSTRUKSIONI I KOPSHTIT"MUSTAFA QEMAL ATATURKU" BASHKIA ORIKUM 2158001 FATURA NR.21 DT.30.11.2013 SERIA 69587687