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11,611,753 lekë

Bashkia Fushe Kruje (0716) → HASTOÇI

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice37921630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryHASTOÇI
BranchKruje
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,611,753 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,611,753 lekë
Invoice descriptionsa lik fat nr 07838665 dt 30.06.2015 nga bashkia f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Fushe Kruje (0716) ND.UJESJELLES KANALIZIME 249,738