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362,400 Albanian lekë

Komuna Krutje (0922) → TAQO NIÇKA

Payment record

Executed20.11.2014
Registered18.11.2014
Invoice167/126060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryTAQO NIÇKA
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 362,400
Amount362,400 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.STUDIM PROJEKTIM PER SHK.9-VJ."RAKO GJERMENI"KRUTJE E SIPERME,SHPENZ.KAPITAL,ART.231