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29,591,932 lekë

Komuna Vaqarr (3535) → 4 A-M

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2228010012015
InstitutionKomuna Vaqarr (3535) 2801001
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 29,591,932 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.
Amount29,591,932 lekë
Invoice description2801001 Komuna Vaqarr,lik perfund KUZ,,vazhd kontr 24.10.2012,sit perfund 23.04.2013,fat 8 dt 23.04.2013,seri 87067908,akt kolaud dt 21.06.2013 vertetim TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2015 Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE 1,870,081