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8,892,570 lekë

Komuna Dropull I Poshtem (1111) → ALBA KONSTRUKSION

Payment record

Executed24.08.2017
Registered23.08.2017
Invoice27724520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALBA KONSTRUKSION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,892,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,892,570 lekë
Invoice description2452001 BASHKIA DROPULL,Ujesjellesi i jashtem Dropull nga burimi i Manxifes . Fatura nr. 24, dt.29.04.2017, nr.serie 72440936.Urdher prokurimi nr.1523, dt. 04.11.2016, njoftim fituesi . Situacion punimesh nr.2.Kontrate nr.1523dt.29.12.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2017 Komuna Dropull I Poshtem (1111) ANDREA CACA 15,840
30.06.2017 Komuna Dropull I Poshtem (1111) VANIVA 529,440