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1,072,233 lekë

Komuna Pustec (1515) → " VILDEV - CO "

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice17424990012016
InstitutionKomuna Pustec (1515) 2499001
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,072,233 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,072,233 lekë
Invoice description2499001 BASHKIA PUSTEC RIKONSTRUKSION ZYRAT E BASHKISE FAT NR.10 DATE15.11.2016 KONTARTE DT.31.08.2016 U.B.NR.28552 POROCESVERBAL DT.24.08.2016