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5,957,635 lekë

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

Payment record

Executed18.02.2015
Registered31.12.2014
Invoice29823810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,957,635 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,957,635 lekë
Invoice descriptionKomuna Bradashesh sistemim asfaltim rruge