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5,273,520 lekë

Bashkia Kavaja (3513) → PESE VELLEZERIT

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice60321180012014
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) 5,273,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,273,520 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 01 DT 10.11.2014 KONTR 1689/2 DT 30.10.2014