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542,000 lekë

Bashkia Bajram Curri (1836)INFRA CONSULT PROJECT 04

Payment record

Executed12.03.2014
Registered10.03.2014
Invoice2621450012014
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryINFRA CONSULT PROJECT 04
BranchTropoje
Category Unspecified 542,000
Amount542,000 lekë
Invoice descriptionBashkia B.Curri Tropoje stidime dhe projekt kontrate 3 date 13.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2014 Bashkia Bajram Curri (1836) PLUS COMMUNICATION 12,771