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1,665,084 lekë

Komuna Brataj (3737) → "SHENDELLI"

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice5528370012014
InstitutionKomuna Brataj (3737) 2837001
Beneficiary"SHENDELLI"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,665,084 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,665,084 lekë
Invoice descriptionINVESTIME TE BRENDSHME K.BRATAJ 2837001 KONT 83/10 DT 10.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Komuna Brataj (3737) DEGA E TATIM TAKSAVE 16,425