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4,081,428 lekë

Bashkia Kruje (0716) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice158121230012015
InstitutionBashkia Kruje (0716) 2123001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,081,428 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,081,428 lekë
Invoice description2123001 bashkia kruje sa lik fat nr 20920424 dt 5.8.2015