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467,799 lekë

Bordi i Kullimit Vlore (3737)K O M E T A - 2012

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice16610050802014
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryK O M E T A - 2012
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 467,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount467,799 lekë
Invoice descriptionMIREMBAJTJE ARGJINATURA SELEVEC B.KULLIMIT 1005080