Home› Treasury Transactions

446,097 lekë

Komuna Fushe Kuqe (2019) → DARENS KONSTRUKSION

Payment record

Executed30.03.2015
Registered26.03.2015
Invoice6421620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryDARENS KONSTRUKSION
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa shkollore 446,097
Amount446,097 lekë
Invoice descriptionKOMUNA FUSH KUQE PAGUAR URDHER NR 15 DT 30.12.2012 KONTRATE PER MBIKQYRJE PUNIMESH NR 428 DT 30.10.2012 FATURE NR 6 DT 23.03.2015 NR SERIE 06433057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Bashkia Mamuras (2019) "SAFE" / TIRANE 76,097