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4,006,138 lekë

Komuna Markat (3731) → NIKA

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice14127350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryNIKA
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,006,138 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.
Amount4,006,138 lekë
Invoice descriptionLIKUJDIM SITUACION NR.3 RRUGA JANJAR-NINAT-MARKAT DIF.FAT NR.87 DT.27.05.2013 NGA FONDET E DETYRIMEVE TE PRAPAMBETURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Markat (3731) MERDAN NORRA 100,000