Home› Treasury Transactions

9,038,346 lekë

Komuna Cepo (1111) → C O B I A L

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice272450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryC O B I A L
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,038,346 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,038,346 lekë
Invoice description2450001 KOMUNA CEPO,URAT NE FSHATIN ZHULAT, FAT NR 76 NR. SER. 70385461,DT. 08.01.2015. KONTRATA DT. 09.01.2013.SITUACION PUNIMESH NR 02.