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3,219,953 lekë

Komuna Cepo (1111) → C O B I A L

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice13924500012014
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryC O B I A L
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,219,953 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,219,953 lekë
Invoice description2450001 KOMUNA CEPO RRUGA MASHKULLOR. FAT E PRAPAMBETUR SIT NR 4 KONT.10.04.2009. DT 01.06.2013 NR SERISE 7040474