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1,140,224 lekë

Bashkia Sukth (0707) → "MUCA - 2006"

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice9521510012014
InstitutionBashkia Sukth (0707) 2151001
Beneficiary"MUCA - 2006"
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,140,224 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,140,224 lekë
Invoice descriptionNDERTIM KUZ/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/