Home› Treasury Transactions

1,232,604 lekë

Bashkia Tepelene (1134) → PESE VELLEZERIT

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice20621420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPESE VELLEZERIT
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,232,604 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.
Amount1,232,604 lekë
Invoice descriptionFT NR 9 DT 05.11.2015 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 34,220