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5,225,000 lekë

Universiteti Aleksander Moisiu (0707) → KEVIN CONSTRUKSION

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice18610111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKEVIN CONSTRUKSION
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,225,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,225,000 lekë
Invoice descriptionPAGESE PJESORE PER SIST. REHABILITIM SHESHI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/