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2,843,043 lekë

Komuna Margegaj (1836) → PE - VLA - KU

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice5128240012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryPE - VLA - KU
BranchTropoje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,843,043 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.
Amount2,843,043 lekë
Invoice descriptionKomuna Margegaj Tropoje Hapje rruge-Kika-Cerem-Markofce -Bjeshke te vendit kontrate app dt 8.6.2015 akt marrjedt 10.06.2015 sit dt 10.06.2015 ft nr 45 dt 15.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Margegaj (1836) GEZA 100,000