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846,220 lekë

Komuna Gose (3513)XHAST SHPK

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice8324770012015
InstitutionKomuna Gose (3513) 2477001
BeneficiaryXHAST SHPK
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 846,220
Amount846,220 lekë
Invoice descriptionKOMUNA GOSE LIKUIDIM PJESORE I SISTEMIM SHESHI KONTR DT 12.11.2014 FAT 842 DT 13.03.2015

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the invoice number repeats within an institution
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06.07.2015 Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,535