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5,238,034 lekë

Komuna Bilisht (1505) → VASHTEMIA

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice2623360012015
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryVASHTEMIA
BranchDevoll
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,238,034 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,238,034 lekë
Invoice descriptionKOMUNA QENDER BILISHT PER VASHTEMIA SHPK KANALIZIM I UJRAVE TE ZEZA FSHATI VISHOCICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Komuna Bilisht (1505) POSTA SHQIPTARE SH.A 1,070,000