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4,024,038 lekë

Bashkia Maliq (1515) → K A C D E D J A

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice11121680012018
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryK A C D E D J A
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,024,038 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,024,038 lekë
Invoice description2168001 BASHKIA MALIQ SIT.NR.1 REHABILITIM SHK.PODGORIE,RIJITEZIM TERENE SPORTIVE VRESHTAS UP 51 DT 24.4.17;F.NJ.KONT,FIT.D P VERB DT 18;31.5.17;KONT.NR.4033 DT 2.8.17 FAT 7 DT 6.9.17(LIK.PJESOR)RAP.PERF.;MIR.TENDERI DT.29.6.17;UB 31143