Home› Treasury Transactions

1,545,496 lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice7525890012014
InstitutionKomuna Polis (0821) 2589001
Beneficiary"SHQIPONJA - 06" SHPK
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,545,496 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.
Amount1,545,496 lekë
Invoice descriptionKOMUNA POLIS,LIK.PJESOR SHKOLLA 9-VJEÇARE POLIS GUSHPATE