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6,650,000 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice7826130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,650,000 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.
Amount6,650,000 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.18..09.2012