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736,981 lekë

Komuna Bushat (3333) → JUNIK

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice8327640012014
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 736,981 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount736,981 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER FAT. 03260082 DT. 15.02.2013, FAT. 03260086 DT. 31.03.2013