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15,335,340 lekë

Komuna Dajt (3535) → AGRI CONSTRUKSION

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice7428000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,335,340 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.
Amount15,335,340 lekë
Invoice descriptionKomuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,vazhd sit nr 6 dt 17.10.2014,fat 21 dt 17.10.2014 seri 12055979

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Komuna Dajt (3535) " E R A A - 06" SH.P.K. 2,000,000