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1,802,868 lekë

Komuna Petran (1128) → HITO 94

Payment record

Executed24.04.2015
Registered22.04.2015
Invoice8926970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryHITO 94
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,802,868 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.
Amount1,802,868 lekë
Invoice descriptionRIK.UJSJ.QILRISHT M062946 K.PETRAN