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409,508 lekë

Komuna Iballe (3330) → DRINI-1

Payment record

Executed22.09.2014
Registered18.09.2014
Invoice16027200012014
InstitutionKomuna Iballe (3330) 2720001
BeneficiaryDRINI-1
BranchPuke
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 409,508 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount409,508 lekë
Invoice descriptionkodi 2720001 komuna iballe puke ndertim ndertim ujsjellsi kash berish vogel fat 18 dt.18.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Komuna Iballe (3330) NAZIFE ASLLANAJ 95,000