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8,629,800 lekë

Komuna Rashbull (0707) → ALB-KON

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice442 23650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryALB-KON
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,629,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,629,800 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.SIT.4 ND.UJSJELLESI SH.VLASH KO.07/10 10.02.2013