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2,951,344 lekë

Komuna Vaqarr (3535) → CARA

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice12028010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryCARA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,951,344
Amount2,951,344 lekë
Invoice descriptionKomuna Vaqarr sistemim rr. fshati Lam, vazhd kontr 09.10.2012,situac 21.11.2012,proc verb dorez 30.11.2012, vazhd fat 180 dt 21.04.2014 seri 05443685

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Komuna Vaqarr (3535) FAMSH - ALBANIA 450,000