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173,030 lekë

Komuna Libonik (1515) → " VILDEV - CO "

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice8725020012015
InstitutionKomuna Libonik (1515) 2502001
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 173,030 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.
Amount173,030 lekë
Invoice description2502001 KOMUNA LIBONIK FAT.7 NDERTIM SHKOLLA CU FSHATI POCESTE