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3,800,000 lekë

Komuna Karbunare (0922) → SENKA

Payment record

Executed31.12.2014
Registered23.12.2014
Invoice23026040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiarySENKA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,800,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,800,000 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.RIK.UJSJ.KARBUNARE NGA VAINI NE DEPON 200 M3 BALAJ SIPAS KONTR.NR.218 DT.04.12.2014