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2,175,777 lekë

Komuna Klenje (0603)ALB-LEAA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice11123160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryALB-LEAA
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,175,777
Amount2,175,777 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim furnitorin ALB-LEAA per PO nr. 4013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Klenje (0603) EGLAND(J96829419D) 383,563