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61,000 lekë

Mirembajtja Rruge Rurale (1515)THOMAQ DINELLA(L33921001A)

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice16320150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryTHOMAQ DINELLA(L33921001A)
BranchKorçe
Category Te tjera materiale dhe sherbime speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 61,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,000 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKELL & RIPARIM URA MOGLICE FAT.5 DT 22.01.13 FAT.14 DT 04.11.13