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4,282,556 lekë

Komuna Rashbull (0707) → SHPRESA - AL

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice13223650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySHPRESA - AL
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,282,556 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,282,556 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJ.1 SHTRIM RRG.CAKULL LGJ.KISHE SH.VLASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Rashbull (0707) HASTOÇI 816,022