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8,899,003 lekë

Komuna Shales (0808) → HASTOÇI

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice10923960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryHASTOÇI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,899,003 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,899,003 lekë
Invoice descriptionKomuna Shales rikon shkolles mesme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Komuna Shales (0808) PRO CREDIT BANK 708,357