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1,161,280 lekë

Komuna Hekal (0924) → B-93

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice14626360012015
InstitutionKomuna Hekal (0924) 2636001
BeneficiaryB-93
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,161,280 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,161,280 lekë
Invoice descriptionPAGESE PER B-93 NGA KOMUNA HEKAL MALLAKASTER