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1,899,742 lekë

Mini Bashkia 6 (3535)A & E

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice33521011402014
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryA & E
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,899,742 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,899,742 lekë
Invoice descriptionMin Bashk Nr 6 Lik rikonstr zyrat kontr vazhd 1323 dt 24.11.2014 fat 19 dt 24.12.2014 sit 1