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6,430,430 lekë

Komuna Katundi I Ri (0707) → COMPANY RIVIERA 2008

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice19523680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryCOMPANY RIVIERA 2008
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6,430,430 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.
Amount6,430,430 lekë
Invoice description0707 KOM. KATUNDI RI 2368001 LIK FAT 617 DT 6.11.2014