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300,000 lekë

Komuna Balldren I Ri (2020) → DILA NDOJ

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice6325740012014
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryDILA NDOJ
BranchLezhe
Category Shpenz. per rritjen e AQT - te tjera ndertimore Shpenz. per rritjen e AQT - paisje qe sigurojne energji 300,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,000 lekë
Invoice descriptionKOM BALLDRE LIK FAT.21 DT.05.05.2014