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1,036,488 lekë

Komuna Shkrel (3323) → RROKU GUEST

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice4126280012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRROKU GUEST
BranchM.Madhe
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,036,488 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.
Amount1,036,488 lekë
Invoice description2628001-Kom.Shkrel(rik.ura Makaj)fature nr.ser.02544868 dt.31.03.2014