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1,330,000 lekë

Komuna Libonik (1515) → SH.A.NDERTIM ASFALTIM RRUGA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice36025020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,330,000 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.
Amount1,330,000 lekë
Invoice descriptionKOMUNA LIBONIK FAT.6 NDETIM UJSELLESI NE FSHATIN VLOCISHT