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1,572,584 lekë

Bashkia Mamuras (2019) → JUNIK

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice1952162012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJUNIK
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,572,584 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,572,584 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 38 DT 21.05.2014 KONTRTAE NR PROT 364/5 TD 26.08.2013 NR ESRIAL FT 11077639 SITUAC FOND REZERVE