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720,788 lekë

Komuna Picar (1111) → NEAL-86

Payment record

Executed26.09.2014
Registered24.09.2014
Invoice13124510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryNEAL-86
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 720,788 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.
Amount720,788 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER BETONIM RRUGES PICAR SHTEPEZ FAT NR 3 DT 09.09.2014 NR SER 17109603 SITUACION NR 1 UP NR 9 DT 13.06.2014 NJOFTIM FITUES KONTR NR 247.1 PROT DT 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Komuna Picar (1111) RAIFFEISEN BANK SH.A 94,000