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487,692 lekë

Komuna Rajce (0821) → SHQIPONJA-M

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice7625940012014
InstitutionKomuna Rajce (0821) 2594001
BeneficiarySHQIPONJA-M
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 487,692 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount487,692 lekë
Invoice descriptionPAGESE KOM.RRAJCE LB,RIK.RRUGE GJASHTLIS-SKENDERBE