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24,378,410 lekë

Komuna Ngracan (0924) → "SHKELQIMI 07"

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice119 2641001 2014
InstitutionKomuna Ngracan (0924) 2641001
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,378,410 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.
Amount24,378,410 lekë
Invoice descriptionPAGESE NGA KOMUNA NGRACAN MALLAKASTER PER SHKELQIMI 07

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Ngracan (0924) FLORENT KOROVESHAJ 130,400