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6,460,000 lekë

Komuna Vranisht (3737) → 2Z KONSTRUKSION

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice12928380012014
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,460,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,460,000 lekë
Invoice description2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 18 DAT 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Komuna Vranisht (3737) A.S.I. 455,000