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9,112,588 lekë

Komuna Strume (0909) → BOSHNJAKU. B

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice1324220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBOSHNJAKU. B
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,112,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,112,588 lekë
Invoice descriptionK/Strum Fier 2422001 DP. Suk1 &Suk 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA 23,156