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1,107,852 lekë

Komuna Qukes (0821) → LOSHI BL

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice20425860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryLOSHI BL
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,107,852 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,107,852 lekë
Invoice descriptionKOM.QUKES LB,LIK.FAT.NR.48 DT:14.10.2013 SIT.PERFUNDIMTARSHTRIM RRUGE ME ÇAKULL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Komuna Qukes (0821) EURO OFFICE 280,200