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1,166,450 lekë

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

Payment record

Executed11.09.2014
Registered11.09.2014
Invoice124 1005080 2014/
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) 1,166,450 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.
Amount1,166,450 lekë
Invoice descriptionVEPRA E MARRJES+KANALI UJITES SELENICE B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Bordi i Kullimit Vlore (3737) K O M E T A - 2012 1,166,450