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142,500 lekë

Nd-ja Ruget Rurale (0202) → START CO

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice15620420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiarySTART CO
BranchBerat
Category Shpenz. per rritjen e AQT - makina Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) 142,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount142,500 lekë
Invoice descriptionNdermarja Rurale Berat 2042011 per fat nr 50 blerje mjeti

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the invoice number repeats within an institution
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17.04.2015 Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA 10,960