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719,198 lekë

Komuna Rajce (0821) → ALDOK

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice34825940012014
InstitutionKomuna Rajce (0821) 2594001
BeneficiaryALDOK
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 719,198 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount719,198 lekë
Invoice descriptionKOM.RRAJCE LB,LIK.FAT.NR.29 DATË 22.10.2014 RIK.RRUGE LAGJA E FUSHËS LAGJA MEÇI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Rajce (0821) NIKA 1,782,618