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1,387,108 lekë

Komuna Hundenisht (1529) → REJ

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice14727010012014
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryREJ
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,387,108 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.
Amount1,387,108 lekë
Invoice description2701001 K. UDENISHT POGRADEC FATURA 09268979 DATE 21.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Hundenisht (1529) POSTA SHQIPTARE SH.A 3,356,200