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4,978,508 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice24721600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,978,508 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.
Amount4,978,508 lekë
Invoice description2160001 B HIMARE LINJA E NDRICMI RUGOR DHE LLAMPAT EKONOMIKE KONTRAT 121 DT 21.05.2018, UP 18 DT 13.04.2018, FATURA 27 DT 30.06.2018, SITAUACIONI 1 DT 30.06.2018