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2,849,772 lekë

Komuna Rashbull (0707) → ED - GEST

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice20523650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryED - GEST
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,849,772 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.
Amount2,849,772 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.N.4.ND.UJSJ.SHKALLNUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Rashbull (0707) HASTOÇI 167,978