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10,398,196 lekë

Bashkia Kavaja (3513) → PESE VELLEZERIT

Payment record

Executed14.08.2017
Registered11.08.2017
Invoice103421180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryPESE VELLEZERIT
BranchKavaje
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,398,196 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,398,196 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA KONTR 2670/2 DT 05.10.2016 FAT 03 DT 10.08.2017 SERI 51607553 SITUAC 7