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4,648,977 lekë

Komuna Shale (3333) → KADIA

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice3827580012015
InstitutionKomuna Shale (3333) 2758001
BeneficiaryKADIA
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,648,977 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,648,977 lekë
Invoice description2758001 KOMUNA SHALE SHKODER FAT 20051407, dt 09.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Komuna Shale (3333) DELIA IMPEX 87,396