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2,182,795 lekë

Komuna Portez (0909) → ALUERA

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice22624160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryALUERA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 2,182,795 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.
Amount2,182,795 lekë
Invoice descriptionNDERTIM URE PLYK KRAPS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Portez (0909) BANKA CREDINS 324,000