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1,523,496 lekë

Komuna Levan (0909) → NGRACAN 1934

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice29824140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryNGRACAN 1934
BranchFier
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,523,496 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,523,496 lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Komuna Levan (0909) VELIAJ PETROL 134,400