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14,357,531 lekë

Komuna Picar (1111) → KIRCHBERGER - ALBANIA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice21024510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryKIRCHBERGER - ALBANIA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,357,531 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.
Amount14,357,531 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER RIKONSTRUKS RRUGE PICAR KOLONJE GOLEM FAT NR 90 DT 25.12.2014 NR SER 04485491 KONTR NR 2 DT 6.11.2012 UP NR 3 DT 31.8.2012 SIT NR 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A 9,900