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391,362 lekë

Komuna Xiber (0625) → HASTOÇI

Payment record

Executed06.01.2015
Registered29.12.2014
Invoice21926550012014
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryHASTOÇI
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 391,362 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount391,362 lekë
Invoice descriptionKomuna Xiber (2655001) Lik. Rikons. Zyrat e Komunes. Fat.Nr.18 Dt.09.09.14. Kontr.Dt.04.06.13. Akt Kolau.Dt.20.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Xiber (0625) POSTA SHQIPTARE SH.A 1,086,000