Home Treasury Transactions

1,809,726 lekë

Komuna Vithkuq (1515)VASHTEMIA

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice18324980012014
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryVASHTEMIA
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,809,726 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,809,726 lekë
Invoice descriptionKOMUNA VITHKUQ SISTEMIM LUMI & RIKONS.RRUGA E BRENDSHME FSHATI LUBONJE FAT.54 DT 21.10.14