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8,302,022 lekë

Komuna Velipoje (3333) → ALB - KONSTRUKSION

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice2427660012014
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,302,022 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,302,022 lekë
Invoice descriptionKOMUNA VELIPOJE FAT. 03647758DT. 31.08.2013