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6,840,912 lekë

Bashkia Himare (3737) → A.E.K & CO

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice11021600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,840,912 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.
Amount6,840,912 lekë
Invoice description2160001 BASHKIA HIMARE REHABILITIM I QENDRES PILUR SIT 3 FAT 03.05.2016 SERI 18798449

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 1,316,293