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1,010,597 lekë

Komuna Vreshtas (1515) → ALDOK

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice8125010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryALDOK
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te tjera 1,010,597 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,010,597 lekë
Invoice description2501001 KOMUNA VRESHTAS TRANS MBETJE URBANE LIK FAT NR 9 DAT 30.04.2015