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10,010,923 lekë

Komuna Qender (1514) → DURO

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice35724850012014
InstitutionKomuna Qender (1514) 2485001
BeneficiaryDURO
BranchKolonje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,010,923 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,010,923 lekë
Invoice description2485001 komuna qender erseke shpenz per rritjen e AQT-Rikonstruksion i kanalit ujites ujembledhes Gjonc kontrate dt 22.10.2012,situacion nr 2 dt 02.07.2013,lik i fat nr 81 dt 17.11.2014