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410,896 lekë

Komuna Picar (1111) → "ELKA"

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice13625410012014
InstitutionKomuna Picar (1111) 2451001
Beneficiary"ELKA"
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 410,896 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.
Amount410,896 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER RIKONSTR LERASH KOLONJE GOLEM FAT NR 207 DT 01.10.2014 NR SER 13734515 UP NR 5 DT 04.06.2014 NJOFT FITUES KONTR 2 DT 09.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Komuna Bicaj (1818) FITIM DOMI (L38515201C) 122,000