Home› Treasury Transactions

1,904,561 lekë

Komuna Kala E Dodes (0606) → BOSHNJAKU. B

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice9123530012015
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBOSHNJAKU. B
BranchDiber
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,904,561 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.
Amount1,904,561 lekë
Invoice descriptionKala e dodes 2353001rik shkolla 9-vjecare radomir fat nr 18 date 30.06.15