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3,902,968 lekë

Komuna Qender (1515) → AVDOLLI - SHPK

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice25025090012014
InstitutionKomuna Qender (1515) 2509001
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,902,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,902,968 lekë
Invoice description2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ FAT.NR.154 DT.05.11.2014 SIT.PERF.