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6,064,800 lekë

Komuna Kute (0924) → "DERVENI 1"

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice8826390012015
InstitutionKomuna Kute (0924) 2639001
Beneficiary"DERVENI 1"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,064,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,064,800 lekë
Invoice descriptionPAGESE PER DERVENI 1 PER KOMUNEN KUTE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Kute (0924) RAIFFEISEN BANK SH.A 74,800