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3,676,785 lekë

Komuna Frakull (0909) → I.C.C GROUP

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice10424150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryI.C.C GROUP
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,676,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,676,785 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) 118,620