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18,048,924 lekë

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

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice8628360012015
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) 18,048,924 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,048,924 lekë
Invoice description2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES 9-VJECARE ''PILO PRIFTI,,