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7,009,354 lekë

Komuna Rashbull (0707) → ALB-KON

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice9023650012014
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) 7,009,354 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,009,354 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJ.2 ND.UJSJELLSI F.SH-VLASH FAT 38672245 02.04.2014