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7,828,831 lekë

Bordi i Kullimit Lezhe (2020) → KOMBEAS

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice15010050742015
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryKOMBEAS
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,828,831 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.
Amount7,828,831 lekë
Invoice descriptionBORDII KULLIMIT LEZHE FAT NR 16 DT 05.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Drejtoria e Pyjeve Lezhe (2020) RAIFFEISEN BANK SH.A 38,541