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5,944,256 lekë

Komuna Greshice (0924) → "SHKELQIMI 07"

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice6326420012015
InstitutionKomuna Greshice (0924) 2642001
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,944,256 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.
Amount5,944,256 lekë
Invoice descriptionPAGESE PER SHKELQIMI 07 NGA KOMUNA GRESHICE MALLAKASTER