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10,391,232 lekë

Komuna Xhafzotaj (0707) → AL-ASFALT

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice7623660012014
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,391,232 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,391,232 lekë
Invoice description2366001 KOM XHAFZOTAJ ASFALTIM RRUGE TE BRENDSHME