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1,356,385 lekë

Mirembajtja Rruge Rurale (3333) → BRIELA

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice10620330072015
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryBRIELA
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,356,385 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,356,385 lekë
Invoice description2033007 ndermarrja rrugeve rurale, likuj fat nr 20932478 dt 22.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Mirembajtja Rruge Rurale (3333) SPARKLE 32 118,680