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8,811,379 lekë

Bordi i Kullimit Diber - Mat (0625) → ALBA DI

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice11910050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryALBA DI
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,811,379 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,811,379 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Situac. Nr.2 Objekt "Mrojtje Brigjesh nga Lumi Drin I Zi,Podgorce,Diber".Fat.Nr.16 Dt.02.09.2014 Kontr. Nr.325 Prot. Dt.24.06.2014.Urdh.Prok.Nr.134 Dt.08.04.2014