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474,954 lekë

Bashkia Kavaja (3513) → GLAVENICA / MALLAKASTER

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice62321180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGLAVENICA / MALLAKASTER
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 474,954 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount474,954 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA FAT 17 DT 17.12.2012 KONTR 1376/2 DT 03.12.2012