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15,200,000 lekë

Komuna Fratar (0924) → PESE VELLEZERIT

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice226 2638001 2014
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryPESE VELLEZERIT
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,200,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,200,000 lekë
Invoice descriptionPAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR