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775,608 lekë

Komuna Paper (0808) → SINANI&LICI

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice923940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiarySINANI&LICI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 775,608 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount775,608 lekë
Invoice descriptionKomuna Paper ndertimi i shkolles 9vjecare Paper Sollak