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9,500,000 lekë

Komuna Armen (3737) → B-93

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice7328460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryB-93
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500,000 lekë
Invoice descriptionLIKUJDIM "NDERTIM KUZ I FSHATIT ARMEN" FAT.NR.21 DT.31.12.2013 NR.SERIE 11903471 K.ARMEN 2846001