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261,487 lekë

Komuna Otllak (0202) → KAZAZI SH.A.

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice31223040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 261,487 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.
Amount261,487 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 59.dt.07.10.2014