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198,000 lekë

Komuna Xhafzotaj (0707)ALB SUPERVIZION - D.S.

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice33223660012014
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryALB SUPERVIZION - D.S.
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 198,000
Amount198,000 lekë
Invoice description2366001 KOM XHAFZOTAJ SUPERVIZIM RRUGE RADIOSTACIONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Xhafzotaj (0707) JOEHOPE 356,400