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1,892,362 lekë

Komuna Qesarat (1134) → REGLI SH.P.K

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice105/27830012014
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryREGLI SH.P.K
BranchTepelene
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,892,362 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.
Amount1,892,362 lekë
Invoice descriptionSIT NR 2 SHKOLLA ANE VJOSE K. QESARAT