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1,782,618 lekë

Komuna Rajce (0821) → NIKA

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice34825940012014
InstitutionKomuna Rajce (0821) 2594001
BeneficiaryNIKA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,782,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,782,618 lekë
Invoice descriptionKOM.RRAJCE LB,LIK.SITUACION PJESOR NR.1 NDËRTIM SHKOLLA 9-VJEÇARE URAKË FAT.NR.7 DATË 17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Komuna Rajce (0821) ALDOK 719,198