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684,000 lekë

Komuna Kelmend (3323) → DELIA IMPEX

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice6426260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryDELIA IMPEX
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 684,000 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.
Amount684,000 lekë
Invoice description2626001-Kom.Kelmend(rik.i kalase se Sheu vishnjes)fature seri nr.2043562

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Komuna Kelmend (3323) POSTA SHQIPTARE SH.A 11,926