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2,058,612 lekë

Komuna Ksamil (3731) → I.D.K - KONSTRUKSION

Payment record

Executed15.10.2014
Registered13.10.2014
Invoice12827360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryI.D.K - KONSTRUKSION
BranchSarande
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,058,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,058,612 lekë
Invoice descriptionlik nga kom ksamil fat nr 80 dat 14.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Komuna Ksamil (3731) DEGA TATIMEVE SARANDE 73,020