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67,883 lekë

Bashkia Fushe Kruje (0716) → MJEKRA

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice14621630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryMJEKRA
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 67,883 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount67,883 lekë
Invoice descriptionsa lik fat nr 11938289 dt 18.03.2015 nga bashkia f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Bashkia Fushe Kruje (0716) D& C PARTNERS 372,000