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55,621 Albanian lekë

Komuna Dropull I Poshtem (1111) → OREA

Payment record

Executed24.12.2014
Registered19.12.2014
Invoice23824520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOREA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,621 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.
Amount55,621 Albanian lekë
Invoice description2452001 KOMUNA D.POSHTEM , SISTEMIM I RRUGEVE ME BETON , FATURA NR 40 DT 16.12.2014, NR SERIAL 13250539

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Dropull I Poshtem (1111) IRIS LANI (K92918601A) 30,000