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9,620,613 lekë

Komuna Vranisht (3737) → 2Z KONSTRUKSION

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice46 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,620,613 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.
Amount9,620,613 lekë
Invoice description2838001 K VRANISHT KONSTR SHKOLLES MESME KUC FAT NR 5 DT 30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Komuna Vranisht (3737) ELIDON BEGAJ 172,800