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1,646,838 lekë

Komuna Vllahine (3737) → ELIRA

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice0728430012015
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryELIRA
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,646,838 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.
Amount1,646,838 lekë
Invoice descriptionUJESJELLESI KOCUL FAT NR 9 DT 14.06.13DETYRIM I PRAPAMBETUR K.VLLAHINE 2843001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE 401,456