Home› Treasury Transactions

1,691,646 lekë

Komuna Kolsh (1818) → ORUÇI

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice5725510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryORUÇI
BranchKukes
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,691,646 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,691,646 lekë
Invoice description2551001 Rik Rruga Kolsh Rik rruge fat Nr 41 s20924928 dt 09..06.2015 kolsh kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Kolsh (1818) UNION BANK SHA 40,554