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2,895,182 lekë

Komuna Xhafzotaj (0707) → LIQENI VII SH.A

Payment record

Executed20.05.2014
Registered16.05.2014
Invoice11923660012014
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLIQENI VII SH.A
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,895,182 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.
Amount2,895,182 lekë
Invoice description2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH