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320,219 lekë

Bashkia Vore (3535) → ARMANDI SHPK

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice14021650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiaryARMANDI SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Garanci te tjera, te vitit vazhdim,Te Dala 320,218 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount320,219 lekë
Invoice description2165001 Bashkia Vore lik 5%ndert KUZ Bilaj -Ahmetaq,urdh kryet 32 dt 26.3.2018,urdh prok nr 5 dt 7.9.2010,kontr 21.10.2010,fat 19 dt 18.11.2010 seri 72748902,Pro verb dorezimi 25.10.2016,akt kolaudimi 1 dt 21.2.2011
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Bashkia Vore (3535) RAIFFEISEN BANK SH.A 5,848,135