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5,492,197 lekë

Komuna Proptisht (1529) → VELLEZERIT HYSA

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice28127020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryVELLEZERIT HYSA
BranchPogradec
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,492,197 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,492,197 lekë
Invoice description2702001 KOMUNA PROPTISHT POGRADEC FATURA 48 DATE 28.09.2014