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1,117,371 lekë

Komuna Shengjin (2020) → SHAMO-CONSTRUCTION

Payment record

Executed04.04.2014
Registered01.04.2014
Invoice3025720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiarySHAMO-CONSTRUCTION
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,117,371 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,117,371 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 329 DT 25.03.2014