Home› Treasury Transactions

6,650,000 lekë

Komuna Frakull (0909) → ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice19224150012014
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,650,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,650,000 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature