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1,257,100 lekë

Komuna Portez (0909) → H A R M O N I A

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice11824160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryH A R M O N I A
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,257,100 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.
Amount1,257,100 lekë
Invoice descriptionKOMUNA PORTEZ 2416001 RIOKONSTRUKSION UJESJELLESI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Komuna Portez (0909) BANKA KOMBETARE TREGTARE 90,000
05.06.2014 Komuna Portez (0909) POSTA SHQIPTARE SH.A 3,268,150