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73,397 lekë

Komuna Katundi I Ri (0707) → VARAKU E

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice9323680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryVARAKU E
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 73,397 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,397 lekë
Invoice descriptionLIK SIT.PERFUND.SISTEMIM ASFALTIM RRG.KAT.RI FAT 17 / KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Qendra Ekonomike e Arsimit (0707) COMFORT 100,000