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1,823,088 lekë

Komuna Portez (0909) → F I L I P I

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice10624160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryF I L I P I
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,823,088 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.
Amount1,823,088 lekë
Invoice descriptionSHLYERJE PERFUNDIMTARE KOPESHTI I FEMIJEVE KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Portez (0909) POSTA SHQIPTARE SH.A 3,193,899