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3,841,372 lekë

Bashkia Kavaja (3513) → PESE VELLEZERIT

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice19421180012015
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) 3,841,372 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,841,372 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 TEK SUFAJT KOMUNITETI ROMEVE SIT 4 KONTRATE 1689/2 DT 30.10.2014 FAT 26 DT 01.04.2015