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1,058,469 lekë

Komuna Balldren I Ri (2020) → NIKA

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice1825740012015
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryNIKA
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,058,469 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.
Amount1,058,469 lekë
Invoice descriptionKOM BALLDRE PAG FAT NR 204 DT 16.07.2014