Home› Treasury Transactions

1,439,387 lekë

Komuna Otllak (0202) → KAZAZI SH.A.

Payment record

Executed10.04.2014
Registered08.04.2014
Invoice10923040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Shpenz. per rritjen e AQT - terrenet sportive 1,439,387 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.
Amount1,439,387 lekë
Invoice descriptionKomuna Otllak 2304001,likujdimm fature nr 64.dt.04.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Komuna Otllak (0202) RAIFFEISEN BANK SH.A 5,000