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626,365 lekë

Komuna Otllak (0202) → KAZAZI SH.A.

Payment record

Executed08.08.2014
Registered06.08.2014
Invoice23123040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 626,365 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.
Amount626,365 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 45.dt.05.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Komuna Otllak (0202) ERVIN SADIKU 34,680