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1,520,037 lekë

Bashkia Orikum (3737) → NGRACAN 1934

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice26021580012014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryNGRACAN 1934
BranchVlore
Category Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,520,037 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,520,037 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 REALIZIMI I FUSHES SE SPORTIT SHKOLLA E MESME FATURA NR.SERIE 02318800