Home› Treasury Transactions

1,797,324 lekë

Bashkia Ura Vajgurore (0202) → BELLIU SHPK

Payment record

Executed21.12.2015
Registered15.12.2015
Invoice60421670012015
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryBELLIU SHPK
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,797,324 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,797,324 lekë
Invoice descriptionBashkia Ure 2167001,likujdim fature nr 25.dt.17.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 369