| Executed | 16.07.2014 |
|---|
| Registered | 15.07.2014 |
|---|
| Invoice | 12324700012014 |
|---|
| Institution | Komuna Lekaj (3513) 2470001 |
|---|
| Beneficiary | NIKA |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,198,448 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,198,448 lekë |
|---|
| Invoice description | KOMUNA LEKAJ LIKUIDIM RIKONSTRUKSION SHKOLLA P VJECARE MUSHNIKE FAT 150 SERI 09863150 DT 01.09.2013 KONTRATE 445 DT 31.05.2013 |
|---|