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6,451,703 lekë

Bashkia Kukes (1818) → ORUÇI

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice14321250012014
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryORUÇI
BranchKukes
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,451,703 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,451,703 lekë
Invoice descriptionrik rrugeve te brend te qytetit situac nr 2 ft 05 dt 30.09.2014 S07662613 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Bashkia Kukes (1818) UNION BANK SHA 30,600