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1,958,103 lekë

Komuna Portez (0909) → ALUERA

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice1962416012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryALUERA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,958,103 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.
Amount1,958,103 lekë
Invoice descriptionSIT PJESOR PER URA MBI GJANICE KRAPS KOM PORTEZ