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981,506 lekë

Komuna Kastriot (0606)FONDI I ZHVILLIMIT SHQIPTAR

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice2523470012014
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryFONDI I ZHVILLIMIT SHQIPTAR
BranchDiber
Category Unspecified 981,506
Amount981,506 lekë
Invoice descriptionKOMUNA KASTRIOT lik. sipas marreveshjes per ujsjellesin Brest i Eperm dhe Kukaj dt. 09.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Komuna Kastriot (0606) POSTA SHQIPTARE SH.A 4,755,500