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599,070 lekë

Komuna Hotolisht (0821) → MUZHAQI/L

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice24625880012014
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryMUZHAQI/L
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 599,070 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount599,070 lekë
Invoice descriptionKOMUNA HOTOLISHT,RIKONSTRUKSION RRUGE TE BRENSHME,FATURE NR 14 DATE 23.12.2014,LIKUDIM SITUACION PERFUNDIMTAR.