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4,064,122 lekë

Komuna Vaqarr (3535) → VARAKU E

Payment record

Executed19.06.2015
Registered17.06.2015
Invoice7528010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryVARAKU E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,064,122
Amount4,064,122 lekë
Invoice descriptionKomuna Vaqarr,likrik rruga vaqarr,shtese kontr 09.4.2015,situac shtese 09.5.2015,fat 11 dt 09.5.2015 seri 18392211

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Vaqarr (3535) FAMSH - ALBANIA 226,800