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171,000 lekë

Komuna Lekas (1515) → REJ

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice5424970012015
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryREJ
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative 171,000 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.
Amount171,000 lekë
Invoice descriptionKOM LEKAS RIPARIM ZYRAT E KOMUNES FAST 39 DATE 19.12.2014