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2,298,249 lekë

Komuna Grabian (0922) → J O G I

Payment record

Executed18.12.2014
Registered12.12.2014
Invoice16126120012014
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,298,249 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,298,249 lekë
Invoice description2612001KOM.GRABIAN ndertim koshti fshati 3 urat kom.Grabian sipas kontrates dt.27.1.2014 fat.36 dt.11.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Komuna Grabian (0922) POSTA SHQIPTARE SH.A 120,000