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471,276 lekë

Komuna Berdice (3333) → KADIA

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice14727650012014
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryKADIA
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 471,276 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount471,276 lekë
Invoice descriptionKOMUNA BERDICE FATURA 16373777 DT. 03.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA 601,717