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1,537,575 lekë

Komuna Mesopotam (3704) → FLONDI KONSTRUKSION

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice5223280012014
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryFLONDI KONSTRUKSION
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,537,575 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.
Amount1,537,575 lekë
Invoice descriptionlik.fat.nr.5 date 15.05.2014 per rik.rrugeve fshatrave siaps urdher prok.nr.1 date 04.02.2014 .kontratadhe sit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A 64,144