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570,000 lekë

Komuna Rajce (0821)SHQIPONJA-M

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice7725940012014
InstitutionKomuna Rajce (0821) 2594001
BeneficiarySHQIPONJA-M
BranchLibrazhd
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 570,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount570,000 lekë
Invoice descriptionKOM.RRAJCE LB,RIK.PUS SHPIMI PER NXJERRJE UJI