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881,790 lekë

Komuna Kuman (0909) → KOLA INVEST

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice12724210012014
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKOLA INVEST
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 881,790 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.
Amount881,790 lekë
Invoice descriptionK/Kuman 2421001 rikonstruksion shtese komune

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Komuna Kuman (0909) POSTA SHQIPTARE SH.A 151,230