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3,026,289 lekë

Komuna Tropoje (1836) → HALILI 1

Payment record

Executed19.12.2014
Registered16.12.2014
Invoice18928200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryHALILI 1
BranchTropoje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,026,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,026,289 lekë
Invoice descriptionKomuna Tropoje mirmbajtj vepra ujore dhe ruge kontrate dt 6.10.2014 dhe shtes 19.11.14 prev sit aktmarrje dt 2.12ft nr 476 dt 20.11 dhe 507 dt 9.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 336,136