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2,575,206 lekë

Komuna Velipoje (3333) → ALB - KONSTRUKSION

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice5127660012014
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,575,206 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,575,206 lekë
Invoice descriptionKOMUNA VELIPOJE FAT 03664778 dt 02.03.2014