| Executed | 10.10.2014 |
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| Registered | 10.10.2014 |
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| Invoice | 17024700012014 |
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| Institution | Komuna Lekaj (3513) 2470001 |
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| Beneficiary | NIKA |
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| Branch | Kavaje |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
268,340 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 268,340 lekë |
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| Invoice description | KOMUNA LEKAJ LIKUIDIM GARANCI E VITIT 2013-2014 PER NDERTIM SHKOLLE 9 VJECARE MUSHNIKE PROC MARRJES NE DOREZIM DT 18.10.2014 |
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