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2,193,631 lekë

Komuna Orenje (0821) → RESTAURIM GURRA-KACA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice22525920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,193,631 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.
Amount2,193,631 lekë
Invoice descriptionKOMUNA ORENJE,NDERTIM SHKOLLE FSHATI ZDRAJSH VERRI,SITUACION NR 1,FATURE TTIMORE NR 19 DATE 25.11.2014.