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6,897,211 lekë

Komuna Ulez (0625) → ULZA - NDERTIM

Payment record

Executed16.07.2014
Registered16.07.2014
Invoice9826460012014
InstitutionKomuna Ulez (0625) 2646001
BeneficiaryULZA - NDERTIM
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,897,211 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,897,211 lekë
Invoice descriptionKomuna Ulez (2646001) Lik. Dety."V"13 Rikons.Shkoll.Papa Gjon Pali II Fat.Nr.30 Dt.01.12.2013 Urdh.Prok.nr.3 Dt.13.05.2013