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1,257,420 lekë

Komuna Vranisht (3737) → 2Z KONSTRUKSION

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice5228380012015
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,257,420 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.
Amount1,257,420 lekë
Invoice description2838001 K VRANISHT PUNE TE NDRYSHME RUGE FAT NR 47 DAT 15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Komuna Vranisht (3737) ERIMJONA VONGLI 11,760