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592,842 lekë

Komuna Katundi I Ri (0707) → "DOKSANI-G"

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice7523680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 592,842 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount592,842 lekë
Invoice descriptionLIK RIK.RRUGE ,ND.KUZ,RIP.SHKOLLE FAT 49 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES