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4,647,506 lekë

Komuna Shllak (3333) → BENA-THANZA

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice7427590012014
InstitutionKomuna Shllak (3333) 2759001
BeneficiaryBENA-THANZA
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,647,506 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.
Amount4,647,506 lekë
Invoice descriptionKOMUNA SHLLAK LIKUJ FAT NR 07680221 DT 15.11.2013