| Executed | 23.04.2014 |
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| Registered | 23.04.2014 |
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| Invoice | 4324340012014 |
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| Institution | Komuna Porocan (0810) 2434001 |
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| Beneficiary | PERPARIMI/G |
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| Branch | Gramsh |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,879,242 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 | 1,879,242 lekë |
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| Invoice description | Sa paguar fat.nr.11 dt:22.04.2014 "Ndertim shko 9-vjeçare Gjere",situacion nr.2 nga Komuna Poroçan |
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