Home› Treasury Transactions

1,282,500 lekë

Komuna Dermenas (0909) → HEKO KONSTRUKSION

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice22324120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryHEKO KONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,282,500 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.
Amount1,282,500 lekë
Invoice descriptionK/Dermenas Fier 2412001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA 7,155