Home› Treasury Transactions

703,144 lekë

Bashkia Mamuras (2019) → S A R D O

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice17921620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryS A R D O
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 703,144 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount703,144 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 124 DT 01.04.2014 NR SERIE 10348091 KONTRATE NR 911/13 DT 06.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A 3,528