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833,725 lekë

Komuna Shupenze (0603) → KRAL

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice16323180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryKRAL
BranchBulqize
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 833,725 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount833,725 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 2.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Shupenze (0603) "RUÇI" 69,393