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93,315 lekë

Bashkia Maliq (1515) → EDIFAT

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice6921680012018
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryEDIFAT
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore Shpenz. per rritjen e AQT - konstruksione te veprave ujore 93,315 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount93,315 lekë
Invoice description2168001 BASHKIA MALIQ KOLAUDIM ND.SHKOLLA REMBEC;REHABILITIM PERROI ZVEZDE URDHER NR.76;77 DT.14.02.2018;FAT.NR.18;19 DT.01.11.2017;KONTRATE NR.4034 DT.02.08.17;NR.4226 DT.16.08.17;UB 32537