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746,630 lekë

Komuna Qafe-Mali (3330) → ADOAL

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice4527220012015
InstitutionKomuna Qafe-Mali (3330) 2722001
BeneficiaryADOAL
BranchPuke
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 746,630 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.
Amount746,630 lekë
Invoice descriptionKOMUNA QAF MALI KODI.2722001 rIK. DHE NDERTIM MURI gOJAN jAKAJ fSHATI kRYEZI FAT 05 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) POSTA SHQIPTARE SH.A 1,665,973