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121,410 lekë

Nd-ja Ruget Rurale (0202) → MUSTAFAJ/B

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice14020420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryMUSTAFAJ/B
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 121,410 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.
Amount121,410 lekë
Invoice descriptionNderrmarja e rrugve rurale blerje inerte fat nr 6056 2042011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Qarku Berat (0202) EAGLE MOBILE 6,238