Home Treasury Transactions

1,937,025 lekë

Bordi i Kullimit Vlore (3737)AVDULI

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice9310050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryAVDULI
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,937,025 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,937,025 lekë
Invoice descriptionRIP.KU REZ.JANJAR+KANALI UJITES KK3+UJITESKK2CAUSH ALIKO RIP.USHQYES REZ.BEZHAN+UJITES 15 SK 1VURG-ALIKO SARANDE B.KULLIMIT 1005080