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336,186 lekë

Dega e Kujdesit Paresor Vlore (3737) → LAZAJ 2002

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice14010130142018
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryLAZAJ 2002
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 336,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount336,186 lekë
Invoice description1013014 DSHPQ RIKONSTRUKSION MAGAZINE UP NR 275 DAT 16.10.2018 FAT NR SERIAL 65981529 DAT 08.11.2018 KONTRATA NR 209/1 DAT 23.10.2018