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676,590 lekë

Komuna Portez (0909) → S A R D O

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice5824160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryS A R D O
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 676,590 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount676,590 lekë
Invoice descriptionK PORTEZ FIER 2416001 RIKONSTRUKSION RRUGE