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1,402,200 lekë

Komuna Shale (3333) → DELIA IMPEX

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice6427580012015
InstitutionKomuna Shale (3333) 2758001
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,402,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,402,200 lekë
Invoice description2758001, KOMUNA SHALE, FAT NR 22837906, dt 30.06.2015