Home› Treasury Transactions

7,030,000 lekë

Komuna Klenje (0603) → PIENVIS

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice11423160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPIENVIS
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,030,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,030,000 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim furnitorin PIENVIS per PO planifik shv numer 4049.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Klenje (0603) POSTA SHQIPTARE SH.A 248,200