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1,570,464 lekë

Komuna Kute (0924) → BOSHNJAKU. B

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice8326390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryBOSHNJAKU. B
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,570,464 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.
Amount1,570,464 lekë
Invoice descriptionPAGESE NGA KOMUNA KUTE MALLAKASTER PER BOSHNJAKU B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Kute (0924) POSTA SHQIPTARE SH.A 2,502