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242,269 Albanian lekë

Komuna Dropull I Poshtem (1111) → SAVRIKAL

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice13624520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySAVRIKAL
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 242,269 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.
Amount242,269 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,LINJE E BRENDSHME UJESJELLESI PEPEL, FAT NR. 929,NR.SER.18796929,DT.22.04.2016.KONTRATE DT. 22.07.2014.PROCES VERBAL VLERESIMI DT. 03.06.2015.URDHER PROKURIMI DT. 02.05.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2016 Komuna Dropull I Poshtem (1111) HËNË HILAJ 34,440