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5,061,233 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice32321600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,061,233 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.
Amount5,061,233 lekë
Invoice descriptionRIK SEG RRUG PER NE VOREZA SASAJ LOTI 2 KONTRATA 212 DT 20.08.2018, UP 36 DT 09.07.2018 BASHKIA HIMARE 2160001 FAT 40 DT 06.09.2018, SITACIONI NR 1 DT 06.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Bashkia Himare (3737) TEA-D 1,963,436