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95,099 lekë

Komuna Kuman (0909) → S A R D O

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice9924210012015
InstitutionKomuna Kuman (0909) 2421001
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) 95,099 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount95,099 lekë
Invoice descriptionK/Kuman Fier 2421001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Komuna Kuman (0909) POSTA SHQIPTARE SH.A 56,762