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1,138,354 lekë

Komuna Vreshtas (1515) → ALDOK

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice22725010012014
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryALDOK
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 1,138,354 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,138,354 lekë
Invoice descriptionKOMUNA VRESHTAS RIPARIM E LYERJE SHKOLLASH FATURA NR 28 DAT 22.10.2014