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285,417 lekë

Bashkia Vore (3535) → S I R E T A 2F

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice32221650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiaryS I R E T A 2F
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 285,417 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,417 lekë
Invoice description2165001 Bashkia Vore lik sit perf rikon rruga vrreza-ambulanca vjeter,vazhd kontr 72 dt 01.04.2011,sit perfund 110.06.2014,fat 134 10.06.2014 seri 14753637

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2018 Bashkia Vore (3535) Vebian Muçaj 3,000,000