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2,993,070 Albanian lekë

Komuna Derjan (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice17126490012014
InstitutionKomuna Derjan (0625) 2649001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,993,070 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.
Amount2,993,070 Albanian lekë
Invoice descriptionKomuna Derjan(2649001) Lik. Situac.Nr.3 Objekti"Rikons.Shk.9-Vjecare "Kuvendi i Dukagjinit". Fat.Nr.453 Dt.10.12.2014. Urdh.Prok.Nr.1 Dt.02.05.2013.Kontr.Dt.10.06.13.