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1,588,413 lekë

Komuna Luftinje (1134) → ARGJIRO BUILLDING

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice154/27840012014
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryARGJIRO BUILLDING
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,588,413 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,588,413 lekë
Invoice descriptionura izvor ft 40/22.12.2014 komuna luftinje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA 249,379