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1,577,224 lekë

Komuna Qender (0821) → RESTAURIM GURRA-KACA

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice20825900012014
InstitutionKomuna Qender (0821) 2590001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,577,224 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,577,224 lekë
Invoice descriptionKOMUNA QENDER,PUNIME NE RRUGET E KOMUNES PER VITIN 2014,SITUACION PJESOR NR 1 DATE 10.11.2014,FATURA NR 18 DATE 12.11.2014.