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3,365,763 lekë

Komuna Xhafzotaj (0707) → LIQENI VII SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice636423660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLIQENI VII SH.A
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,365,763 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,365,763 lekë
Invoice descriptionTDO 0707/KOM. XHAVZ. /KOD 2366001/ NDERT SHKOLLE RRETH