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4,275,000 lekë

Komuna Lumas (0202) → BESTA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice24423050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryBESTA
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,275,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,275,000 lekë
Invoice descriptionkomuna lumas lik fatura shkurt 2014 rikostruksion rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,761