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6,052,634 lekë

Komuna Otllak (0202) → PIENVIS

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice22323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPIENVIS
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,052,634 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.
Amount6,052,634 lekë
Invoice descriptionkomuna otllak berat lik fat 43 dt 30.06.2015 rikostruksion KUZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Otllak (0202) ALBANO / BERAT 110,495