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2,032,493 lekë

Komuna Aranitas (0924) → "SHENDELLI"

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice10026370012015
InstitutionKomuna Aranitas (0924) 2637001
Beneficiary"SHENDELLI"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,032,493 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,032,493 lekë
Invoice descriptionPAGESE PER SHENDELLI FAT.NR.SERIE 21280224 DT.20.06.2015 NGA KOMUNA ARANITAS MALLAKASTER