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1,329,979 lekë

Drejtoria e Bujqesise Lushnje (0922) → ENI/L

Payment record

Executed12.05.2015
Registered06.05.2015
Invoice3210050222015
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryENI/L
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,329,979 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,329,979 lekë
Invoice descriptionDREJT.BUJQESISE 1005022 SA XH.PER LIK.RIK.AMBJ.DREJT.BUJQESISE LUSHNJE SIPAS KONTR.NR.47 DT.15.04.2015