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19,607,430 lekë

Komuna Dropull I Poshtem (1111) → ALBA KONSTRUKSION

Payment record

Executed24.08.2017
Registered23.08.2017
Invoice27824520012017
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) 19,607,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,607,430 lekë
Invoice description2452001 BASHKIA DROPULL,Ujesjellesi i jashtem Dropull nga burimi i Manxifes.Fatura nr.30,dt.30.05.2017,nr.serie 72440943(Shlyerje e pjesshme per mungese fondesh.Urdher prok nr.1523, dt. 04.11.2016,Situacion nr.3.Kontrate 1523, dt.29.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2017 Komuna Dropull I Poshtem (1111) ALIQI KICAQI 7,000