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8,692,195 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → MANE/S

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice14710120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryMANE/S
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,692,195 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,692,195 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 12 DAT 20.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA 53,712