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1,025,440 lekë

Komuna Dropull I Poshtem (1111) → SAVRIKAL

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice54824520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySAVRIKAL
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,025,440 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.
Amount1,025,440 lekë
Invoice description2452001 BASHKIA DROPULL,DEpo uji V=93 m3, fshati Ajnikolla. Fat nr. 948, dt. 23.12.2016,nr. ser. 18796948. Situacion perfundimtar i punimeve.Urdher prokurimi nr. 1346, dt. 05.10.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Komuna Dropull I Poshtem (1111) Armando Lelaj 800,921