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967,536 lekë

Komuna Kutalli (0202) → LACAJ 2007 SH.P.K.

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice25523030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryLACAJ 2007 SH.P.K.
BranchBerat
Category Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 967,536 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount967,536 lekë
Invoice descriptionKomuna kutalli per Lacaj 2007 Ndertim fushe sportive 2303001