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1,108,992 lekë

Komuna Porocan (0810) → OSMANI/G

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice14624340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryOSMANI/G
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,108,992 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,108,992 lekë
Invoice description2434001 Sa paguar fat.nr.13855511 dt:06.10.2014 nga Komuna Poroçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Komuna Porocan (0810) RAIFFEISEN BANK SH.A 68,150