| Executed | 06.07.2015 |
|---|
| Registered | 04.07.2015 |
|---|
| Invoice | 15825940012015 |
|---|
| Institution | Komuna Rajce (0821) 2594001 |
|---|
| Beneficiary | NIKA |
|---|
| Branch | Librazhd |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,693,343 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.
|
|---|
| Amount | 1,693,343 lekë |
|---|
| Invoice description | KOMUNA RRAJCE,LIK.FATURE NR.36 DT:08.06.2015 NDËRTIM I SHKOLLËS CIKLI I ULËT URAKË,SITUACION PËRFUNDIMTAR |
|---|