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4,054,214 lekë

Bashkia Selenice (3737) → N94

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice65021590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryN94
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,054,214 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,054,214 lekë
Invoice description2159001 B SELENICE RIKONSTRUKSION SHKOLLE 9-VJECARE KOTE UP NR 100 DAT 09.07.2018 KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018 SERI 52122686

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Bashkia Selenice (3737) Dritan Xheka 588,000