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1,440,000 lekë

Komuna Temal (3333) → BENA-THANZA

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice11427700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryBENA-THANZA
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shpenzime per mirembajtjen e objekteve ndertimore 1,440,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,440,000 lekë
Invoice descriptionKOMUNA TEMAL SHKODER FAT. 07680243,244,245,242 DT. 07.10.2014