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475,000 lekë

Nd-ja Ruget Rurale (0202) → START CO

Payment record

Executed13.07.2015
Registered09.07.2015
Invoice8320420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiarySTART CO
BranchBerat
Category Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 475,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount475,000 lekë
Invoice descriptionNderrmarja e rrugve rurale per diferenc fat nr 50 2042011

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