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1,705,500 lekë

Komuna Livadhja (3731) → KALIVIOTI

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice12427320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryKALIVIOTI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,705,500 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.
Amount1,705,500 lekë
Invoice descriptionRIKONSTRUKSION RUGE FSHATI SOPIK NGA KOMUNA LIVADHJA