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1,160,467 lekë

Komuna Qafe-Mali (3330) → ADOAL

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice4427220012015
InstitutionKomuna Qafe-Mali (3330) 2722001
BeneficiaryADOAL
BranchPuke
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,160,467 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.
Amount1,160,467 lekë
Invoice descriptionKOMUNA QAF MALI KODI.2722001 rIK.VIJA E SIPERME E MEJDANIT KANALI VADITES FAT 04 DT 04.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Komuna Qafe-Mali (3330) RAIFFEISEN BANK SH.A 625,531