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10,112,186 lekë

Bashkia Mamuras (2019) → JUNIK

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice49021620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJUNIK
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,112,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,112,186 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUJD FATUREN NR 25 DT 25.11.2013 NR SERIE 11077679 DETYRIM I PRAPAMBETUR KONTRATE NR PROT 364/5 DT 26.08.2013 SITUAC NR 2