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9,527,543 lekë

Komuna Hundenisht (1529) → REJ

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice5027010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryREJ
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,527,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,527,543 lekë
Invoice description2701001 KOMUNA HUDENISHT POGRADEC LIKUIDUAR FATURA 06056887 DATE 04.03.2015