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1,343,300 lekë

Komuna Shale (3333) → DELIA IMPEX

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice10027580012014
InstitutionKomuna Shale (3333) 2758001
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,343,300 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.
Amount1,343,300 lekë
Invoice descriptionKOMUNA SHALE SHKODER FAT. 15968084 DT. 04.11.2014