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104,766 lekë

Komuna Lekas (1515) → RIGERT ELEZI

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice11924970012014
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryRIGERT ELEZI
BranchKorçe
Category Shpenz. per rritjen e AQT - varrezat 104,766 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.
Amount104,766 lekë
Invoice descriptionKOMUNA LEKAS THURRJE VARREZA NE FSHATIN GURRMUJAS FAT.11 DT 15.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2014 Komuna Lekas (1515) POSTA SHQIPTARE SH.A 116,500