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1,474,063 lekë

Komuna Rashbull (0707) → VIA-EGNATIA

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice2423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryVIA-EGNATIA
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,474,063 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.
Amount1,474,063 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 456 DT 30.6.2015 RIK URA TEQES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2015 Komuna Rashbull (0707) VIVO COMMUNICATIONS 4,120
20.01.2015 Komuna Rashbull (0707) KASTRATI SHA 382,075