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1,942,079 lekë

Komuna Bushat (3333) → JUNIK

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice25927640012014
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,942,079 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,942,079 lekë
Invoice descriptionKOMUNA BUSHAT 5% RIK SHTES sHKOLLA GJON NDOCI