| Executed | 31.12.2014 |
|---|
| Registered | 30.12.2014 |
|---|
| Invoice | 26126140012014 |
|---|
| Institution | Komuna Dushk (0922) 2614001 |
|---|
| Beneficiary | BOSHNJAKU. B |
|---|
| Branch | Lushnje |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
342,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 342,000 lekë |
|---|
| Invoice description | KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.RIZA IBRALIU SIPAS KONTR.NR.289 DT.24.09.2014 |
|---|