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7,784,635 lekë

Komuna Bradashesh (0808)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice15423810012015
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,784,635 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.
Amount7,784,635 lekë
Invoice descriptionKomuna Bradashesh Elbasan Sistemim, asfaltim