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2,180,396 lekë

Komuna Lekas (1515) → NIKA

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice11624970012014.
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryNIKA
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,180,396 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.
Amount2,180,396 lekë
Invoice descriptionK LEKAS FAT 178 DT 1.07.2014 RIKONSTRUKSION SHKOLLA LEKAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2014 Komuna Lekas (1515) POSTA SHQIPTARE SH.A 241,425