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3,635,095 lekë

Komuna Polis (0821) → "SHQIPONJA - 06" SHPK

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice6025890012015
InstitutionKomuna Polis (0821) 2589001
Beneficiary"SHQIPONJA - 06" SHPK
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,635,095 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.
Amount3,635,095 lekë
Invoice descriptionKOMUNA POLIS,LIKUJDIM PJESOR I SHKOLLES 9-VJECARE POLIS GURSHPATE,SITUACION NR 4,FATURE TATIMORE NR 26 DATE 08.05.2015.