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2,341,902 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice18610050782014
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryS.M.O.UNION
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,341,902 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,341,902 lekë
Invoice descriptionBORDI KULLIMIT SHKODER FAT. 13007419 dt 21.12.2014