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9,849,140 lekë

Komuna Frakull (0909) → ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice6224150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,849,140 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.
Amount9,849,140 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature