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1,030,422 lekë

Bashkia Orikum (3737) → SARK

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice28821580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiarySARK
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,030,422 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.
Amount1,030,422 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 RIKONSTRUKSIONI I TUALETEVE SHKOLLES DUKAT I RI FATURA NR.59 DT.19.12.2014 SERIA 11364420

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Orikum (3737) POSTA SHQIPTARE SH.A 426,000