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5,081,922 lekë

Komuna Ulez (0625) → ULZA - NDERTIM

Payment record

Executed23.05.2014
Registered23.05.2014
Invoice6826460012014
InstitutionKomuna Ulez (0625) 2646001
BeneficiaryULZA - NDERTIM
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,081,922 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.
Amount5,081,922 lekë
Invoice descriptionKomuna Ulez (2646001) Lik. Rikons.Shkoll.Papa Gjon. Fat.Nr.15.05.2014 Situac.Nr.3