Home› Treasury Transactions

668,701 lekë

Bashkia Vau Dejes (3333) → "DOKSANI-G"

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice5121570012014
InstitutionBashkia Vau Dejes (3333) 2157001
Beneficiary"DOKSANI-G"
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 668,701 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.
Amount668,701 lekë
Invoice descriptionBASHKIA VAUDEJES SHKODER FAT 11323912 DT 09.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Bashkia Vau Dejes (3333) BANKA E TIRANES 161,703