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46,080 lekë

Komuna Kashar (3535) → NATASHA MYRTAJ

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice27128090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryNATASHA MYRTAJ
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,080 Shpenz. per rritjen e AQT - konstruksione te veprave ujore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,080 lekë
Invoice descriptionKomuna Kashar Lik kolaud ndert rrugesh akt kol 22.10.2013,2014,2015 kontr vazhd 2367 dt 23.10.213 fat 19159267

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Kashar (3535) FLONJA 46,080