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4,603,505 lekë

Bashkia Kavaja (3513) → PESE VELLEZERIT

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice64621180012014
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) 4,603,505 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,603,505 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM NDERTIM KOPSHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 04 DT 01.12.2014 KONTRATE 1689/2 DT 30.10.2014