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1,434,080 lekë

Komuna Shenkoll (2020) → KOMBEAS

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice8625710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryKOMBEAS
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,434,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,434,080 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 237 DT 21.05.2015