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6,789,594 lekë

Komuna Blinisht (2020) → ORNIAD

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice3325780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryORNIAD
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,789,594 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.
Amount6,789,594 lekë
Invoice descriptionKOM BLINISHT LIK FAT.16 DT.15.04.2015 RIKONSTR SHKOLLA PJETER ZARISHTI