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4,502,191 lekë

Komuna Qukes (0821) → HASBALLA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice37525860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryHASBALLA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,502,191 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,502,191 lekë
Invoice descriptionKOM.QUKES LB,LIK.FAT.NR.37 DT:18.12.2014 LIK.SIT.PJESOR.NR.2 RIKONSTRUKSION I SHKOLLËS 9-VJEÇARE NAIM FRASHËRI PISHKASH