Home› Treasury Transactions

3,555,934 lekë

Bordi i Kullimit Vlore (3737) → NEAL-86

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice8010050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryNEAL-86
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,555,934 Shpenz. per rritjen e AQT - konstruksione te veprave ujore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,555,934 lekë
Invoice descriptionREHABILITIMI I KANALIT UJITES TRUSHE B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Bordi i Kullimit Vlore (3737) BANKA CREDINS 118,000