| Executed | 22.10.2014 |
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| Registered | 21.10.2014 |
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| Invoice | 22424320012014 |
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| Institution | Komuna Kukur (0810) 2432001 |
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| Beneficiary | NDREGJONI |
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| Branch | Gramsh |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,944,511 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.
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| Amount | 4,944,511 lekë |
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| Invoice description | 2432001 Sa paguar fat.nr.39 dt:20.10.2014,situacion pjesor nr.01,objekti "Rikons shkolla bashkuar M.Zela " Komuna Kukur |
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