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664,848 lekë

Komuna Qender (0909) → "SHENDELLI"

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice43124170012014
InstitutionKomuna Qender (0909) 2417001
Beneficiary"SHENDELLI"
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 664,848 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.
Amount664,848 lekë
Invoice descriptionK/Qender 2417001 sistemim & shtrim me zhavor rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 722