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21,454,051 lekë

Komuna Vranisht (3737) → 2Z KONSTRUKSION

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice8528380012015
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,454,051 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,454,051 lekë
Invoice description2838001 K VRANISHT SHKOLLA VRANISHT FAT NR 8 DAT 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Komuna Vranisht (3737) SHPRESA DRIZA 51,850