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6,704,150 lekë

Komuna Terbuf (0922) → ALUERA

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice9326130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALUERA
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,704,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,704,150 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.18..09.2012