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5,187,684 lekë

Komuna Novosele (3737) → C O L O M B O / FIER

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice24628360012014
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryC O L O M B O / FIER
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,187,684 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,187,684 lekë
Invoice description2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 2I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Komuna Novosele (3737) RAIFFEISEN BANK SH.A 48,400