Home› Treasury Transactions

479,999 lekë

Komuna Kurjan (0909) → 2Z KONSTRUKSION

Payment record

Executed28.05.2014
Registered28.05.2014
Invoice6824200012014
InstitutionKomuna Kurjan (0909) 2420001
Beneficiary2Z KONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 479,999
Amount479,999 lekë
Invoice descriptionKomuna Kurjan 2420001 pompe zhytese per ujesjellesin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Komuna Topoje (0909) BANKA SOCIETE GENERALE ALBANIA 145,500