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6,941,756 lekë

Komuna Rashbull (0707) → HASTOÇI

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice13423650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryHASTOÇI
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,941,756 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,941,756 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJ 5 SHKOLLA ROMANAT