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1,595,863 lekë

Komuna Lunxheri (1111)ALVI

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice12124470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryALVI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,595,863 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,595,863 lekë
Invoice description2447001 KOMUNA LUNXHERI, SISTEMIM AMBJENTI VALARE, KONTRATE DT 08.05.2015, SIT PERFUNDIMTAR, AKT DOREZIMI, AKT KOLAUDIMI, FATURA NR 13 SERIA 15827348