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1,251,143 lekë

Komuna Voskop (1515) → AVDOLLI - SHPK

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice6025060012014
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - terrenet sportive 1,251,143 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.
Amount1,251,143 lekë
Invoice descriptionKOMUNA VOSKOP FAT.136 RRETHIM I FUSHES SE STADIUMIT POLENE