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140,000 lekë

Komuna Surroj (1818)"DENOLT"

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice15825490012014
InstitutionKomuna Surroj (1818) 2549001
Beneficiary"DENOLT"
BranchKukes
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 140,000
Amount140,000 lekë
Invoice description2549001 Komuna Surroj riparim ujsjellsi fshati Qinamak fat 15 dt 21.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Surroj (1818) INSTITUTI I SIGURIMEVE SH.A. 16,000