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3,595,715 lekë

Komuna Fierze (3330) → SHPRESA - AL

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice5927190012015
InstitutionKomuna Fierze (3330) 2719001
BeneficiarySHPRESA - AL
BranchPuke
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,595,715 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.
Amount3,595,715 lekë
Invoice descriptionkomuna fierz puke kodi 2719001 NDERTIM SHKOLLA 9 VJECARE FAT 9926 DT.17.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Fierze (3330) POSTA SHQIPTARE SH.A 14,354