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19,000,000 lekë

Komuna Fshat Ballsh (0924) → GRAND KONSTRUKSION M

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice63 2635001 2014
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,000,000 lekë
Invoice description2635001 PAGESE PER GRAND KONSTRUKSION SHPK NGA KOMUNA QENDER MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) "SHKELQIMI 07" 9,500,000