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1,262,778 lekë

Komuna Kastriot (0606) → AFRIMI D

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice8523470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryAFRIMI D
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,262,778 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,262,778 lekë
Invoice descriptionKOMUNA KASTRIOT LIK FAT NR 17DT 22.12.15