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2,052,000 lekë

Komuna Ksamil (3731) → OREA

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice7327360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryOREA
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,052,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,052,000 lekë
Invoice descriptionlik nga komuna ksamil det i prapambetur i vitit 2013 fat tat nr 19 dat 12.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Komuna Ksamil (3731) BANKA E TIRANES 107,325