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11,754,664 lekë

Bashkia Himare (3737) → A.E.K & CO

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice10921600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 11,754,664 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.
Amount11,754,664 lekë
Invoice description2160001 BASHKIA HIMARE REHABILITIM KALLDREMEVE TE FASADAVE TE KUDHESIT FAT 03.05.2016 SERI 18798450

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 37,426