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8,016,404 lekë

Komuna Pojan (1515)XHENGO SHPK

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice13225000012014
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryXHENGO SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 8,016,404 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,016,404 lekë
Invoice description2500001 KOMUNA POJAN RIKONSTRUKSION SHKOLLA ZVEZDE FAT.21 DT.20.03.2013;FAT.NR.36 DT.12.05.2014(DETYRIM I PRAPAMBETUR)