Home› Treasury Transactions

9,472,028 lekë

Komuna Karbunare (0922) → SENKA

Payment record

Executed10.04.2015
Registered25.03.2015
Invoice2726040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiarySENKA
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,472,028 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,472,028 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.RIK.UJSJ.KARBUNARE SIPAS KONTR.NR.218 DT.04.12.2014