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7,133,661 lekë

Komuna Otllak (0202) → PIENVIS

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice20523040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPIENVIS
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,133,661 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.
Amount7,133,661 lekë
Invoice descriptionkomuna otllak berat lik fatura 43 dt 23.06.2015 permiresimi i kushteve ne komunitetin rom KUZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Otllak (0202) UJESJELLESI SH.A. 142,114