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4,856,757 lekë

Komuna Kuman (0909) → COMPANY RIVIERA 2008

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice18524210012014
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryCOMPANY RIVIERA 2008
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,856,757 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.
Amount4,856,757 lekë
Invoice descriptionK/Kuman 2421001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Komuna Kuman (0909) CEZ SHPERNDARJE 1,058