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144,051 lekë

Komuna Vranisht (3737) → ASI-2A CO

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice4528380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryASI-2A CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,051 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.
Amount144,051 lekë
Invoice description2838001 K VRANISHT RUGA BOLENE FAT NR 10 DAT 26.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2015 Komuna Vranisht (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A 434,444