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860,146 lekë

Komuna Zall Rec (0606) → SHPRESA - AL

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice6823550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiarySHPRESA - AL
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 860,146 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.
Amount860,146 lekë
Invoice descriptionKOMUNA REC LIK RIKONSTR RRUGE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Komuna Zall Rec (0606) KASTRIOT VORFI 129,000
16.09.2014 Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A 1,660,320