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2,573,323 lekë

Bashkia Shkoder (3333) → RROKU GUEST

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice41721410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryRROKU GUEST
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,573,323 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,573,323 lekë
Invoice description2141001 BASHKIA SHKODER FAT 19467758 DT 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Bashkia Shkoder (3333) R. S. & M 1,893,840