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847,134 lekë

Komuna Qender (0821) → RESTAURIM GURRA-KACA

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice20425900012014
InstitutionKomuna Qender (0821) 2590001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 847,134 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount847,134 lekë
Invoice descriptionKOMUNA QENDER,PUNIME NE KANALET VADITESE TE KOMUNES PER VITIN 2014 SIPAS SITUACIONIT DHE AKT MARRJES NE DORZIM DATE 10.10.2014,FATURE TATIMORE NR 17 DATE 05.11.2014.