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950,000 lekë

Komuna Dropull I Siperm (1111) → SAVRIKAL

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice25724530012014
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiarySAVRIKAL
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 950,000 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.
Amount950,000 lekë
Invoice description2453001 KOMUNA VRISERA depo uje krioner, up nr 3 fat tat 903 seria 18796903 situacion punimesh nr 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Dropull I Siperm (1111) KADIU 250,000