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873,604 lekë

Komuna Otllak (0202) → KAZAZI SH.A.

Payment record

Executed08.08.2014
Registered06.08.2014
Invoice23023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 873,604 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount873,604 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 46.dt.05.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Komuna Otllak (0202) CITRUS 45,360