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1,045,043 lekë

Komuna Velcan (1529) → "ADA-CO"

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice27827030012014
InstitutionKomuna Velcan (1529) 2703001
Beneficiary"ADA-CO"
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,045,043 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.
Amount1,045,043 lekë
Invoice description2703001 K. VELÇAN POGRADEC FATURA 89053699 DATE 02.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Velcan (1529) LAVDIJE LATO 68,100