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2,491,264 lekë

Komuna Aranitas (0924) → EUKLIDI 007

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice7026370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryEUKLIDI 007
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 2,491,264 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,491,264 lekë
Invoice descriptionPAGESE NGA KOMUNA ARANITAS MALLAKASTER PER EUKLIDI 007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Aranitas (0924) POSTA SHQIPTARE SH.A 152,232