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934,800 lekë

Universitet "E. Çabej", Gjirokaster (1111) → SHQIPONJA-M

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice38610111082015
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiarySHQIPONJA-M
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 934,800 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.
Amount934,800 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER RIKONSTRUKSION AMBJENTEVE SHKOLLORE FAT NR 12 DT 12.10.2015 NR SER 21684163 SITUACIONI NR 1 KONTR NR 457 PROT DT 04.09.2015