Home› Treasury Transactions

399,000 lekë

Ndermarrja Komunale Divjake (0922) → ALVORA

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice4421470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryALVORA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 399,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount399,000 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.TUBA PER ZONEN URBANE SIPAS PO NR.6 DT.23.02.2015