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922,414 Albanian lekë

Bashkia Roskovec (0909) → AJZBERG

Payment record

Executed23.02.2017
Registered22.02.2017
Invoice6821130012017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAJZBERG
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 922,414 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.
Amount922,414 Albanian lekë
Invoice descriptionPROJEKT ZHVELLIMOR I FSHATIT KUMAN KNTR 12958 DT 11/10/2016 FAT 82 SERI 28162434 DT 28/12/2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Dega e Thesarit Fier (0909) UJESJELLSI FIER 11,610