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3,430,516 lekë

Komuna Macukull (0625) → "BLENDI"

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice2126500012015
InstitutionKomuna Macukull (0625) 2650001
Beneficiary"BLENDI"
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,430,516 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,430,516 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Situac. Nr.04 Objekti "Ndertim i rruges se Fsh. Shelli".Fat.Nr.06 Dt.23.03.2015 Kontr. Punime Dt.20.10.2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA 359,778