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4,058,400 lekë

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

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice62221230012015
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) 4,058,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,058,400 lekë
Invoice description2123001 BASHKIA KRUJE RIKONSTRUK I SHOLLES SE MESME KRUJE LIK I FATURES ME NR 485 NR SERIAL 20920419 DT 09.07.2015