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9,551,057 lekë

Komuna Voskop (1515) → XHENGO SHPK

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice4425060012015
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryXHENGO SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,551,057 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.
Amount9,551,057 lekë
Invoice descriptionKOMUNA VOSKOP FAT.4 RIKONSTR.SHKOLLA E MESME VOSKOP