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2,164,632 lekë

Bordi i Kullimit Shkoder (3333)S.M.O.UNION

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice18410050782014
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryS.M.O.UNION
BranchShkoder
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,164,632 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,164,632 lekë
Invoice descriptionBORDI KULLIMIT SHKODER FAT. 01664971 dt 25.11.2014, akt kolaudimi dt 29.12.2014