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711,428 lekë

Bordi i Kullimit Vlore (3737) → K O M E T A - 2012

Payment record

Executed15.09.2014
Registered11.09.2014
Invoice122 1005080 2012/
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryK O M E T A - 2012
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 711,428 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount711,428 lekë
Invoice descriptionMIREMBAJTJE ARGJINATURA VALLTO-ORIKUM VLORE FAT.NR.25 DT.13.09.2014 B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Bordi i Kullimit Vlore (3737) K O M E T A 2012 711,428