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22,200 lekë

Bashkia Maliq (1515) → LEFTER KOROVESHI

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice15021680012018
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryLEFTER KOROVESHI
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,200 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Shpenz. per rritjen e AQT - konstruksione te veprave ujore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,200 lekë
Invoice description2168001 BASHKIA MALIQ MBIKQYRJE KEMBE MBAJT.URA ORMAN;FV MATESA UJI;MEREMET.PRIT.SHAMOLL;ND.TUALETE;UP.F.OF.113;74;44 DT.1.11.16;20;11.4;20.6;17;FAT.41;40;43;42 DT.21.12.17;KONT.DT.9.11.16;26.4;23.6;18.4.17